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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Fire and

Department: Fire and Emergency Medical Services Cost Center: Function: Public Safety Fund: 2005 2006 2007 2008 PERFORMANCE MEASURES Actual Actual Actual Actual AVERAGE RESPONSE TIME 5:19 5:20 5:14 5:18 AVERAGE AMBULANCE RESPONSE TIME 8:52 7:57 7:19 7:29 EMS-RELATED CALLS TO PATIENT/SCENE INTERVENTION 5:17 5:20 5:12 5:17 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Emergency Medical Services 43.00 43.00 43.00 42.00 Fire Services 99.00 105.00 105.00 106.00 Total Personnel - Fire and EMS 142.00 148.00 148.00 148.00 V - 75

Department: Emergency Medical Services Cost Center: 27230600 Function: Public Safety Fund: Special Revenue Emergency Medical Services is a division of the Fire and Emergency Medical Services department. With the approval of a new Emergency Medical Services tax district on August 9, 2007, a new EMS fund was created to account exclusively for activities (revenues and expenditures) related to emergency medical services. Before the new EMS fund was created EMS activities were accounted for in the General Fund. Significant Expenditure and Staffing Changes For FY 2010, one full-time position was transferred to the Fire Services division. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Taxes $ 1,770,468 $ 1,913,300 $ 1,808,424 $ 1,913,300 Intergovernmental 4,905 - 4,905 - Charges for Services 939,366 1,600,000 1,250,116 1,600,000 Investment Income 1,247 1,500 1,247 1,500 Other Financing Sources 3,299 3,299 Appropriated Fund Balance 290,056 (408,259) (71,219) (487,502) Total Funding Sources $ 290,056 $ (408,259) $ (71,219) $ (487,502) APPROPRIATIONS Personal Services $ 2,558,976 $ 2,662,932 $ 2,578,713 $ 2,568,994 Operating 435,919 435,483 406,164 412,808 Capital Outlay 14,445 8,126 11,894 500 Other Costs 44,996 Total Appropriations $ 3,009,340 $ 3,106,541 $ 2,996,771 $ 3,027,298 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 43.00 43.00 43.00 42.00 V - 76

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