FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Ambulance Billing

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

244,673 350,858 595,531

284,671 413,857 698,528

298,351 353,912 652,263

193,843 362,232 556,075

Operating

TOTAL

Expenses by Fund General Fund

595,531 595,531

698,528 698,528

652,263 652,263

556,075 556,075

TOTAL

Full-time Equivalents

3.00

3.00

4.00

3.00

305