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County projects higher EMS billing revenue; commissioners debate how to use restricted funds
Summary
County staff told the board EMS billing revenue for FY26 is now projected at $7.5 million (up from $5.0 million) with potential additional ESPP funding, but emphasized that these revenues are legally restricted and must be matched to EMS expenditures; commissioners queried whether the revenue should offset general‑fund contributions or be used for transition costs.
County budget staff told commissioners that EMS billing revenue incorporated in the FY26 plan has increased from a prior $5,000,000 assumption to a projected $7,500,000 based on new data, and that an additional $800,000 of ESPP funding could bring the total to about $8.3 million. Speaker 2 emphasized that this revenue is held in a legally restricted fund and must be matched to EMS…
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