FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Ambulance Billing

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

284,671 413,857 698,528

242,915 275,382 518,297

193,843 362,232 556,075

203,891 362,232 566,123

Operating

TOTAL

Expenses by Fund General Fund

698,528 698,528

518,297 518,297

556,075 556,075

566,123 566,123

TOTAL

Full-time Equivalents

3.00

4.00

3.00

3.00

330