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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Emergency

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. No significant expenditure or staffing changes. Significant Expenditure and Staffing Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Taxes $ 1,921,091 $ 1,933,900 $ 1,924,311 $ 1,775,000 Intergovernmental - - - - Charges for Services 1,424,464 1,300,000 1,491,427 1,400,000 Investment Income 879 800 357 500 Other Revenues 10,000 - 121 - Other Financing Sources - - - - Appropriated Fund Balance (359,663) (207,402) (513,407) (140,560) Total Funding Sources $ 2,996,771 $ 3,027,298 $ 2,902,809 $ 3,034,940 APPROPRIATIONS Personal Services $ 2,578,713 $ 2,568,994 $ 2,534,548 $ 2,640,507 Operating 406,164 412,808 367,527 392,532 Capital Outlay 11,894 500 734 1,901 Other Costs - 44,996 - - Total Appropriations $ 2,996,771 $ 3,027,298 $ 2,902,809 $ 3,034,940 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 43.00 43.00 43.00 43.00 V - 76

Department: Fire Services Cost Center: 27030550 Function: Public Safety Fund: Special Revenue With the creation of the new EMS tax district, the functions of Fire Services, Emergency Medical Services, Public Safety, and Emergency Management were reorganized. The Fire Services function went from five cost centers to one cost center: 27030550 Fire Services. No significant expenditure or staffing changes. Significant Expenditure and Staffing Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Taxes $ 7,158,551 $ 7,461,300 $ 7,401,218 $ 6,958,400 Intergovernmental 243,743 - - - Charges for Services 44,002 45,000 63,592 50,000 Investment Income 40,701 46,000 13,160 10,000 Other Revenues 41,106 37,500 37,248 37,500 Other Financing Sources - 7,695 - Appropriated Fund Balance (95,473) (34,479) 3,022,418 359,750 Total Funding Sources $ 7,432,630 $ 7,555,321 $ 10,545,331 $ 7,415,650 APPROPRIATIONS Personal Services $ 6,954,003 $ 7,091,897 $ 6,863,765 $ 7,017,069 Operating 452,276 404,930 392,995 387,301 Capital Outlay 25,163 8,500 9,936 11,280 Contingency - 49,994 - - Other Financing Use 1,188 - 3,278,635 - Total Appropriations $ 7,432,630 $ 7,555,321 $ 10,545,331 $ 7,415,650 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 105.00 105.00 105.00 105.00 V - 77

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