FY2014 Recommended Budget - City of Surprise

Fire Department
Ambulance Contract Fund
Fund Description
The city is planning to enter into a contract with an ambulance company to establish and house an
ambulance at one of the fire stations during peak activity times. The Fire Department will provide some
staffing for the ambulance and will be reimbursed for the overtime and all other costs associated with this
contract. A new special revenue fund is being established to manage these funds.
Major Budget Changes
The ambulance contract fund was established after the adoption of the FY2013 budget. The FY2014
budget includes overtime, computer and computer automated dispatch (CAD) equipment, dispatch fees,
and technical fees. All expenditures related to this contract are fully reimbursable.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures
By category
Actual Actual Amended Budget Budget
Personnel 0 0 0 185,100 0%
Services 0 0 0 40,000 0%
Supplies 0 0 0 53,600 0%
Total
By department
0 0 0 278,700 0%
Fire-Emergency Services 0 0 0 278,700 0%
Total 0 0 0 278,700 0%
Revenues
By fund source
Charges for Svcs/Oth 0 0 0 278,700 0%
Total 0 0 0 278,700 0%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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