Harnett County Emergency Medical Service
Fiscal Year 2006 - 2007 Budget

Acct Code: 110-5400.420	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2006-2007 Departmental Request	Request Detail	Budget Officer Recommended	Board Approved
11-00	Salaries & Wages	1,245,176	1,547,858	1,525,607		1,525,607	1,525,607
	New position request:
	EMT Paramedic (3), $22,379					Yes
	Special Salary Adjustment:
	K. Jackson, 5%					No
	Overtime requested:
	Salaries & Wages includes $465,000 for overtime
12-00	Salaries & Wages - Part-time	201,000	201,000	137,200		137,200	137,200
21-00	Group Insurance Expense	220,854	220,854	200,810		200,810	200,810
22-00	FICA Tax Expense	110,632	133,787	127,205		127,205	127,205
23-00	Retirement	60,889	75,690	74,602		74,602	74,602
23-01	Supplemental Retirement	24,904	19,904	30,512		22,000	22,000
26-08	Worker's Compensation	21,693	26,233	24,942		24,942	24,942
30-04	Professional Services	700	490	490		490	490
31-17	Ad Valorem Tax - Rescue	2,303,000	2,410,000	2,530,500		2,530,500	2,530,500
	Anderson Creek				269,850
	Benhaven				341,250
	Boone Trail				269,850
	Buies Creek				269,850
	Coats Grove				269,850
	Dunn				840,000
	Erwin				269,850
32-77	Credit Card Processing	600	420	20		20	20
33-45	Contracted Services	26,075	30,075	27,907		27,907	27,907
	Recurring:
	Collection Software - Software Support $2500 X 70%				1,750
	Gateway - Web Based Service For Insurance Billing				882
	Electronically - $105 X 70% = $73.50 X 12
	Passport Health - Patient Locator Software - $108 X 70% =				908
	$75.60 X 12
	Pitney Bowes - Mail Machine - 4 X $1102.06 X 70% =				3,086
	$771.45 X 4
	Pitney Bowes - Folder - 4 X $1134.00 X 70% = $793.80 X 4				3,176
	Republic Waste - Trash Pickup - 12 X $53.06 X 70% =				446
	$37.14 X 12
	Sonic Wall Services - $70 X 70%				52
	Xerox - Cost Per Copy - 12 X $347.59 X 70% = $243.32 X 12				2,920
	Increased:
	Biomedical Alternatives - Monitor Maintenance - $2149 X 70%				1,504
	Communications International - Radio Maintenance -				2,036
	12 X $242.33 X 70% = $169.63 X 12
	E911 - Radio Airtime - $9000 X 70%				6,300
	Ram Software - Software Support - $3226 X 70%				2,258
	Smith Premium Services - Water Delivery - 12 X $58.20 X				489
	70% = $40.74 X 12
	New:
	Emsar - Stretcher Maintenance (Necessary to maintain				2,100
	quality of stretchers for transporting patients - $3000 X 70%
41-11	Telecommunication & Postage	25,000	32,556	30,853		30,853	30,853
	Recurring:
	Bank Financial - Telephone Equipment Rent (L1294)				1,433
	12 X $384.95 X 62% = $238.67 / 2 = $119.34 X 12
	Telephone & Postage				29,420
41-35	EMS	0	6,688	840		840	840
43-16	Maintenance & Repair - Equipment	10,000	7,723	10,500		10,500	10,500
44-21	Building & Equipment Rent	14,217	22,877	14,497		14,497	14,497
	Recurring:
	Computer Equipment Rent (L1045) - 3 X $125.28 X 70% =				264
	$87.70 X 3
	Computer Equipment Rent (L1068) - 3 X $93.38 X 70% =				197
	$65.37 X 3
	Computer Equipment Rent - 9 X $163.38 X 70% = $114.37 X 9				1,030
	Computer Equipment Rent (L1200) - 12 X $152.19 X 70% =				1,279
	$106.54 X 12
	Computer Equipment Rent (L1281) - 12 X $145.73 X 70% =				1,225
	$102.02 X 12
	Flat Branch Fire Department - Occupy space for EMS				2,500
	Personnel
	RBC Centura - Credit Card Machine - 1 X $39 X 70%				27
	Increased:
	Flatwoods Fire - Rent Flatwood Substation plus DSL for				7,896
	high speed internet for data transmission - 12 X $940 X 70% =
	$658 X 12
	New:
	(2) 19" Flat Monitors - Upgrade for part time billing and				79
	insurance specialist - $12.42 X 70% = $8.70 X 9
54-26	Advertising	500	100	100		100	100
55-12	Printing & Binding	2,500	2,500	2,100		2,100	2,100
58-01	Training & Meetings	3,500	3,550	6,538		6,538	6,538
58-14	Travel Admin.	5,000	5,800	8,400		5,000	5,000
	Increased:
	Due to training for the SMAT Team
60-31	Gas, Oil & Auto Supplies	34,000	71,000	50,000		50,000	50,000
60-33	Materials & Supplies[1]	14,000	31,050	27,329		21,000	21,000
	Increased:
	Replace VHF Pagers (2)				500
	Replacement plan on 800 MHZ portable radios - replace				12,000
	three each year
60-36	Uniforms	20,000	15,500	17,500		17,500	17,500
60-46	Medical Supplies & Drugs	65,000	70,000	70,000		70,000	70,000
60-53	Dues & Subscriptions	900	840	700		700	700
60-57	Miscellaneous Expense	800	550	700		700	700
62-00	Bad Debt Expense - Harnett County	432,500	432,500	220,000		220,000	220,000
62-01	Anderson Creek	165,000	165,000	150,000		150,000	150,000
62-03	Benhaven	225,000	225,000	203,000		203,000	203,000
62-04	Boone Trail	142,500	142,500	107,000		107,000	107,000
62-05	Buies Creek	115,000	115,000	81,000		81,000	81,000
62-06	Coats	115,000	115,000	70,000		70,000	70,000
62-07	Dunn	360,000	360,000	289,000		289,000	289,000
62-08	Erwin	145,000	145,000	106,000		106,000	106,000
74-74	Capital Outlay	40,000	68,562	121,800		105,000	105,000
	New:
	Replace 1999 QRV Tahoe - Includes emergency stripping,
	installation of radios, emergency lighting, road use tax, and
	equipment box				45,000
	Zoll Monitor Update to Biphasic				60,000
	Replace (2) stretchers with hydralic lift units				16,800	No

Total Proposed Expenditure Budget		$6,150,940	$6,705,607	$6,267,652		$6,232,611	$6,232,611

	REVENUES

346.54-00	Ambulance - Harnett County	865,000	865,000	805,200		805,200	805,200
346.54-01	Anderson Creek	330,000	330,000	330,000		330,000	330,000
346.54-03	Benhaven	450,000	450,000	460,000		460,000	460,000
346.54-04	Boone Trail	285,000	285,000	290,000		290,000	290,000
346-54-05	Buies Creek	230,000	230,000	235,000		235,000	235,000
346.54-06	Coats	230,000	230,000	235,000		235,000	235,000
346.54-07	Dunn	720,000	720,000	680,000		680,000	680,000
346.54-08	Erwin	290,000	290,000	230,000		230,000	230,000

Total Projected Revenues/Approp:		$3,400,000	$3,400,000	$3,265,200		$3,265,200	$3,265,200
Local/County Appropriations		$2,750,940	$3,305,607	$3,002,452		$2,967,411	$2,967,411
Total Projected Revenues/Approp:		$6,150,940	$6,705,607	$6,267,652		$6,232,611	$6,232,611

[1]

Department has been allocated $21,000 on the items listed here