FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Ambulance Billing
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
242,915 275,382 518,297
193,549 317,215 510,764
203,891 362,232 566,123
215,625 380,452 596,077
Operating
TOTAL
Expenses by Fund General Fund
518,297 518,297
510,764 510,764
566,123 566,123
596,077 596,077
TOTAL
Full-time Equivalents
4.00
3.00
3.00
3.00
340
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