Harnett County Emergency Medical Service
FY 2004  -  2005 Approved Budget
Acct Code:    110-5400.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 1,178,769 1,180,443     1,207,808
       Includes $353,000 for overtime          
12-00 Salaries & Wages - Part-time 135,000 150,000     150,000
21-00 Group Insurance Expense 179,104 195,647     182,207
22-00 FICA Tax Expense 100,503 101,779     103,872
23-00 Retirement 57,878 57,724     59,062
23-01 Supplemental Retirement 23,575 23,609     24,156
26-08 Worker's Compensation 17,535 19,957     20,367
30-04 Professional Services 600 1,000     1,000
31-17 Ad Valorem Tax - Rescue 2,419,950 2,479,950     2,479,950
       Anderson Creek     220,500    
       Angier     377,500    
       Benhaven     285,000    
       Boone Trail     152,250    
       Buies Creek     198,500    
       Coats Grove     220,500    
       Dunn     747,400    
       Erwin     245,500    
       Northern Harnett     32,800    
32-77 Credit Card Processing 420 600     600
33-45 Contracted Services 16,628 22,020     22,020
       New:          
       RAM Software Support     2,950 Yes  
       Communications International 12 X $215.57     2,587 Yes  
       (Replaces contract w/Triangle)          
       Recurring:          
       Bio-Medical     1,800 Yes  
       Republic Waste 12 X $73.00     876 Yes  
       E911     5,520 Yes  
       Xerox 12 X $257.28     3,088 Yes  
       Xerox 12 X $66.00 (Scanning)     792 Yes  
       Pitney Bowes 4 X $1101.72     4,407 Yes  
41-11 Telecommunication & Postage 19,000 19,000     19,000
43-16 Maint. & Repair - Equipment 10,000 10,000     10,000
44-21 Building & Equipment Rent 13,819 26,420     19,920
       New:          
       Dell 1600 SC Server     958 Yes  
       2 New Desktop Computers 10 X $80.00     800 Yes  
       1 New Laptop w/Docking Station 10 X $70.00     700 Yes  
       ** The new computers replace 3 coming off lease**          
       New - Flat Branch Fire Department     9,000 2,500  
       Recurring:          
       Flatwoods Fire Department Sub Station 12 X $900     10,800 Yes  
       Bank of Lincolnwood(Computers) 12 X $54.25     651 Yes  
       Bank of Lincolnwood(Computers) 12 X $125.28     1,504 Yes  
       Bank of Lincolnwood (Computers) 12 X $93.38     1,121 Yes  
       Bank of Lincolnwood (Computers) 2 X $198.99     398 Yes  
       Credit Card Machine 12@ $40.61     488 Yes  
54-26 Advertising 400 0      
55-12 Printing & Binding 9,000 4,000     4,000
58-01 Training & Meetings 4,500 4,000     4,000
58-14 Travel Admin. 4,000 6,000     6,000
60-30 Laundry & Dry Cleaning 4,000 5,000     0
60-31 Gas, Oil & Auto Supplies 25,000 25,000     25,000
60-33 Materials & Supplies 13,000 13,000     15,000
60-36 Uniforms 20,000 20,000     20,000
60-46 Medical Supplies & Drugs 58,000 58,000     58,000
60-53 Dues & Subscriptions 420 420     420
60-57 Miscellaneous Expense 800 800     800
62-00 Bad Debt Expense - Harnett County 63,360 139,500     138,000
62-01 Anderson Creek 58,080 113,400     108,000
62-02 Angier 73,920 120,000     120,000
62-03 Benhaven 84,480 151,900     140,000
62-04 Boone Trail 36,960 80,000     68,000
62-05 Buies Creek 36,960 54,000     64,000
62-06 Coats 31,680 42,000     52,000
62-07 Dunn 100,320 210,000     168,000
62-08 Erwin 42,240 77,400     76,000
64-27 Property Tax 500 500     500
74-72 Bioterrorism Development 0 0      
74-74 Capital Outlay 121,740 158,000     118,000
       3 Zoll M Cardiac Monitors (to replace 11 Life Pak     78,000 Yes  
       monitors that are out dated and no longer mfgd.)          
       2 Chevy Tahoes     80,000 40,000  
74-75 Lease Expense 25,123 8,658     8,658
       Recurring:          
       Ambulance      8,658 Yes  
75-10 Interest Expense - Lease 1,010 55     55
           
Total Proposed Expenditure Budget $4,988,274 $5,579,782     $5,494,395
  REVENUES      
346.54-00 Ambulance 207,360 310,000     345,000
346.54-01 Anderson Creek 190,080 210,000     270,000
346.54-02 Angier/Black River 241,920 300,000     300,000
346.54-03 Benhaven 276,480 310,000     350,000
346.54-04 Boone Trail 120,960 160,000     170,000
346-54-05 Buies Creek 120,960 180,000     160,000
346.54-06 Coats 103,680 120,000     130,000
346.54-07 Dunn 328,320 420,000     420,000
346.54-08 Erwin 138,240 180,000     190,000
             
Sub-Total Revenues (State/Fed/Grants/Fees) $1,728,000 $2,190,000     $2,335,000
Local/County Appropriations $3,260,274 $3,389,782     $3,159,395
Total Projected Revenues/Approp: $4,988,274 $5,579,782     $5,494,395