FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Ambulance Billing

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

193,549 317,215 510,764

204,396 561,198 765,594

215,625 380,452 596,077

241,256 380,452 621,708

Operating

TOTAL

Expenses by Fund General Fund

510,764

514,191 251,403 765,594

596,077

621,708

Grants

-

-

-

TOTAL

510,764

596,077

621,708

Full-time Equivalents

3.00

3.00

3.00

3.00

356