Department Budget by Object Code
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PDF versionReference Number: CTAS-2081
| Department Budget by Object Code | |||||||
| Expenditures | |||||||
| 55130 | Ambulance | ||||||
| 105 | Supervisor/Director | 42,000 | |||||
| 162 | Clerical Personnel | 21,000 | |||||
| 164 | Attendants(EMT, PM) | 504,000 | |||||
| 196 | In-service Training | 3,400 | |||||
| 201 | Social Security | 45,747 | |||||
| 204 | State Retirement | 10,325 | |||||
| 207 | Employee Insurance | 54,000 | |||||
| 210 | Unemployment compensation | 8,372 | |||||
| 307 | Communication | 10,700 | |||||
| 308 | Contracts w/Quality Care | 20,000 | |||||
| 320 | Dues and Memberships | 200 | |||||
| 332 | Legal Notices, Court Cost | 3,000 | |||||
| 333 | Licenses | 2,300 | |||||
| 335 | Maint/Repair/Building | 10,000 | |||||
| 338 | Maint/Repair/Vehicles | 10,000 | |||||
| 340 | Medical & Dental Services | 1,000 | |||||
| 348 | Postal Charges | 1,000 | |||||
| 355 | Travel | 1,000 | |||||
| 359 | Disposal Fees | 1,000 | |||||
| 399 | Contracted Services | 6,000 | |||||
| 410 | Custodial Supplies | 3,600 | |||||
| 411 | Data Processing Supplies | 3,000 | |||||
| 412 | Diesel Fuel | 18,000 | |||||
| 413 | Drugs & Medical Supplies | 42,000 | |||||
| 415 | Electricity | 7,500 | |||||
| 434 | Natural Gas | 2,800 | |||||
| 435 | Office Supplies | 1,000 | |||||
| 450 | Tire and Tubes | 5,400 | |||||
| 451 | Uniforms | 7,000 | |||||
| 454 | Water and Sewer | 1,700 | |||||
| 499 | Other Supplies (linens) | 8,000 | |||||
| 502 | Building and Contents Insurance | 3,500 | |||||
| 506 | Liability Insurance | 6,200 | |||||
| 510 | Trustee's Commission | 13,372 | |||||
| 511 | Vehicles & Equipment Insurance | 10,700 | |||||
| 513 | Workers' Comp. Insurance | 36,870 | |||||
| 708 | Communication Equipment | 10,000 | |||||
| 709 | Data Processing Equipment | 16,700 | |||||
| 711 | Furniture & Fixtures | 3,700 | |||||
| 718 | Motor Vehicles | 184,000 | |||||
| 735 | Health Equipment | 72,600 | |||||
| Total Ambulance Service | 1,212,686 | ||||||