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COUNTY EMS BUDGET 2008 <br />October 5, 2007 <br />SWORN - <br />SALARY ~ BENEFITS <br />3 CAPTAIN 50075 <br />9 LT PARR 49670 <br />9 ENGINEER 48270 <br />21 MEDIC PAY 5000 <br /> OVERTIME <br /> CRITICAL DUTY 8 CRITICAL DUTY DAYS @ 204.00 X 7 FF <br /> CLOTH ALLOW 795 X 21 FF <br /> PHYSICALS 260 x 21 <br /> FLSA <br /> PERF 21% FF 1s CLASS 43,285 X 21 <br /> MED FICA $55,000 X 1.45% <br /> WORK OUT CLASS <br /> SICK BUY BACK <br /> FLEX <br /> HEALTH <br /> LIFE <br />CIVILIAN <br /> ACCT CLERK III 27598 <br /> PART TIME 16552 <br /> PERF 27598 X 6% <br /> FICA ~ 35874 X 7.655 <br /> HEALTH <br /> DISABILTY <br /> LIFE <br /> . FLEX -- <br />OTHER SERVICES LIABILITY <br />. SUPPLIES <br /> SERVICE AGREEMENTS <br /> REPAIRS SMALL EQUI PMENT <br /> RADIO EQUIPMENT <br /> . UTLIITIES STA 10 & 11 <br /> ADMIN COSTS <br />150225 <br />447030 <br />434430 <br />105000 <br />84884 <br />11424 <br />16695 <br />5460 <br />21008 <br />190886 <br />16748 <br />7881 <br />30492 <br />10500 <br />203109 <br />3528 <br />27598 <br />8276 <br />1656 <br />2746 <br />11912 <br />120 <br />168 <br />500 <br />37347 <br />35000 <br />12794 <br />5000 <br />5137 <br />7278 <br />48292 <br />1962331 <br />