FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionEmergency Medical ServicesEmergency Medical ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramEmergency Medical Services $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Total Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Expenditures by CategoryPersonal Services $ 290,854 $ 142,290 $ 140,739 $ 142,413Operating Expenses 3,624,112 3,543,712 1,785,425 1,648,208Subtotal Operating Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Total Operating Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Reimbursements 0 0 0 0Net Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Expenditures by FundGeneral $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Number of Full Time Positions 2.00 2.00 2.00 2.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 2.00 2.00 2.00Mission:To ensure a highly effective, efficient emergency medical and patient transport services system in Volusia County bycontinually examining and implementing methods to enhance the system through improved clinical and operationalprocedures, response times, and the coordination of multiple system providers.Volusia County Section F - 147