Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Staff present proposed FY2027 Ambulance Service budget with $1.01 million in revenues
Summary
County staff presented the Ambulance Service proposed FY2027 budget showing $1,007,769 in revenues and $998,780 in proposed expenditures; patient charges are projected at $450,000 and county property taxes at $521,459.
County staff presented the proposed FY2027 Ambulance Service operations budget, reporting total proposed revenues of $1,007,769 and proposed expenditures of $998,780, leaving an estimated end fund balance of $562,768 for June 30, 2027. The presentation lists patient charges projected at $450,000 and county property tax support of $521,459.
The staff presentation broke out personnel and operating costs: medical personnel salaries and overtime are substantial line items (medical personnel $465,000; overtime $226,000 proposed). The budget also includes $34,000 for drugs and medical supplies and $47,500 for other contracted services. The commission did not take a separate vote on this item during the recorded segment; it was presented as part of the FY2027 overall proposals.
