2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Emergency Medical Services Subclass Detail Subclass Description Detail Amount 130 Repairs Building $ 2,028 Equipment, Oxygen $ 4,084 Equipment, Rescue $ 5,042 Equipment, SCUBA $ 1,014 Heart Monitors $ 42,771 Stretchers/Parts $ 11,070 $ 66,009 150 Miscellaneous Services Cleaning $ 1,000 Pest Control $ 500 Computer $ 5,200 Air Cylinder Tests $ 500 Fire Extinguishers $ 978 Insurance Premiums $ 30,595 Medical Exams $ 4,500 Professional Services - Medical Direction $ 80,000 Memberships and Fees $ 244 Promotional Services $ 500 $ 124,017
City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Emergency Medical Services Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ 8,255,860 $ 8,321,065 $ 8,939,134 $ 8,548,734 $ 9,167,854 $ 9,397,050 $ 9,631,976 $ 9,872,775 $ 10,119,594 20 Premium Pay $ 2,876,081 $ 2,557,685 $ 2,457,836 $ 2,859,898 $ 2,607,836 $ 2,673,032 $ 2,739,858 $ 2,808,354 $ 2,878,563 30 Education and Training $ 20,292 $ 13,982 $ 14,000 $ 16,054 $ 28,345 $ 28,628 $ 28,914 $ 29,203 $ 29,495 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ 115,050 $ 116,975 $ 125,197 $ 113,075 $ 125,197 $ 126,449 $ 127,713 $ 128,990 $ 130,280 100 Supplies $ 214,014 $ 200,143 $ 219,015 $ 218,323 $ 240,088 $ 246,090 $ 252,242 $ 258,548 $ 265,012 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ 132,255 $ 69,460 $ 1,105,982 $ 1,089,377 $ 109,982 $ 101,963 $ 281,122 $ 203,295 $ 208,377 130 Repairs $ 41,472 $ 48,955 $ 66,009 $ 69,733 $ 66,009 $ 67,659 $ 69,350 $ 71,084 $ 72,861 140 Rentals $ 2,590 $ 3,097 $ 4,848 $ 2,831 $ 4,848 $ 4,969 $ 5,093 $ 5,220 $ 5,351 150 Miscellaneous Services $ 89,640 $ 85,223 $ 95,517 $ 86,478 $ 124,017 $ 127,117 $ 130,295 $ 133,552 $ 136,891 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 11,747,254 $ 11,416,585 $ 13,027,538 $ 13,004,503 $ 12,474,176 $ 12,772,957 $ 13,266,563 $ 13,511,021 $ 13,846,424
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