BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.36000 EMS								7						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06
Wages	51.1100	381,497	427,143	459,879	462,939	462,122	483,878	285,952	490,203	482,559	663,399	663,399	663,399	37%
Overtime	51.1300	200,151	208,287	226,368	225,762	214,599	185,404	99,013	169,737	190,373	258,025	258,025	258,025	36%
Insurance	51.2100	35,545	42,775	50,240	43,804	43,351	48,691	28,344	48,590	50,149	73,950	73,950	73,950	47%
FICA	51.2200	42,811	46,250	49,933	52,867	49,366	48,294	29,450	50,485	51,479	70,489	70,489	70,489
Retirement	51.2400	8,189	9,511	9,463	8,738	7,878	9,108	5,491	9,413	11,000	13,058	11,000	11,000	0%
Maint/Ikon	52.2202				385	691	684	402	820	700	850	850	850	21%
Maint/Mobile Communications	52.2203	7,963	7,635	6,738	7,488	7,391	6,132	3,572	6,123	6,300	7,300	7,100	7,100	13%
Repairs/outside labor	52.2206	2,117	4,215	1,805	1,027	325	486	30	51	500	500	400	400	-20%
Maint/EMS Consultants	52.2209			1,000		1,325	1,200	1,200	1,200	1,200	1,200	1,200	1,200	0%
Maintenance/Stretchers	52.2213					320	325	425	425	650	800	450	800	23%
Telephone	52.3200	4,119	3,588	3,658	4,571	4,603	3,932	4,364	7,481	3,800	6,395	6,000	6,000	58%
Postage	52.3210	1,942	2,097	1,792	1,506	1,873	2,049	1,328	2,277	2,400	2,400	2,400	2,400	0%
Travel/lodging	52.3500	3,653	3,892	3,225	1,049	2,455	2,768	1,051	2,800	3,500	4,000	2,800	2,800	-20%
Dues	52.3602	5,550	6,635	135	8,095	90	1,200	880	2,000	2,000	2,500	2,000	2,000	0%
Education/training	52.3700			960	2,711	2,550	2,791
Licenses	52.3800			7,850		8,100	8,100		8,100	8,100	8,100	8,100	8,100	0%
Housekeeping supplies	53.1702	16	430	1,259	781	391	555	274	470	800	800	600	600	-25%
Misc supplies	53.1704	560	68	409	408	199			0	200	250	200	200	0%
Medical supplies	53.1706	20,084	18,199	18,246	16,894	17,593	19,716	9,450	16,200	19,000	22,000	19,000	21,000	11%
Office supplies	53.1710	4,252	2,371	3,954	4,250	2,707	2,825	966	1,656	2,700	2,700	2,400	2,400	-11%
HSRA Grant	53.1727									8,800				-100%
Uniform allowance	53.1730	5,717	6,477	5,878	6,229	5,779	5,599	3,943	6,759	6,000	8,000	8,000	8,000	33%
Parts/repair	53.1750	7,281	8,432	6,194	9,604	6,092	5,563	1,958	3,357	7,300	7,500	4,500	4,500	-38%
Oil/petroleum	53.1760	511	815	827	694	615	462	232	398	500	500	500	500	0%
Tires/tubes	53.1770	1,239	1,323	1,798	1,163	893	1,303	1,171	2,007	1,000	1,800	1,200	1,200	20%
Batteries	53.1780	572	623	726	479	274	420	252	432	500	600	500	500	0%
Gasoline	53.1790	1,174	1,009	678	4,060	848	1,175	579	993	1,200	1,500	1,200	1,200	0%
Diesel	53.1800	3,283	5,753	6,580	4,956	6,813	8,735	6,759	11,587	8,300	10,800	10,800	10,800	30%
Vehicles	54.2200			21,907	1,800	59,732	62,046	59,366	59,366	63,000				-100%
Replace 4 BP monitors									4,500	4,500	1,700	1,700	1,700
replace 4 portable suctions											2,800	2,800	2,800
Day room furniture											1,500	1,500	1,500
replace 2 laptops
replace cardiac monitors											72,000	72,000	72,000
Radios											1,500	1,500	1,500
Other Capital					13,326
Capital lease	58.1200		36,592	3,048	106,214	45,774	24,046	24,046	24,046	24,046				-100%
TOTAL		738,226	844,120	894,550	991,800	954,749	937,487	570,498	931,476	962,557	1,248,916	1,236,563	1,238,913	28.71%
Number of FT Authorized People	15.75									Admin. Cuts fr. dpt. Req.		$        12,353
										Admin. Cuts fr. 05 bud.		$     (274,006)
										Board Cuts		$         (2,350)
note1: includes 6 new positions
note 2: new radios associated with new tower is for increase