HomeMy WebLinkAbout2023 Paramedic Program Budget AdjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:2023 2024
Account:17480-4165 Amount:42,400 Name:PARAMEDIC PROG PT WAGE AMB 42,400
Account:17480-4203 4,300 BENEFITS-PARAMEDIC PROG AMB 4,300
Account:17480-4438 56,000 HIRED WORK-AMBULANCE 56,000
Account:17480-4389 69,600 SMALL TOOLS-PARAMEDIC PRG AMB 7,000
Account:17480-4313 Amount:10,000 Name:SUPPLIES-PARAMEDIC PROGRAM 10,000
Account:17480-4482 4,500 TRAIN/LIC/ACCR PAR PRGRM AMB 4,500
Account:Amount:Name:
TOTAL:186,800$ 124,200$
Accounts Where Budget is Coming From:
Account:17480-3046 Amount:120,000 Name:REGISTRATION-PARAMEDIC PROG AMB 200,000
Account:17480-3890 Amount:66,800 Name:Reimbursement Operations-Ambualance Dist 0
Account:Amount:Name:
TOTAL:186,800 200,000
Net Expense less Revenue - (This must be zero)75,800
Coming From:Contingency:
Other Expense:
New Revenue:186,800
TOTAL INCREASE 186,800
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
Fire
for EMS in the future.
Creation of a paramedic program. The program will provide an ongoing source of training for department
members needing certifcation, thus saving the department money. It will also serve as a source of revenue