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Supervisors receive emergency‑services budget details and note $90,151.69 in increases
Summary
Board reviewed emergency services’ operating and paramedic budget lines, discussed a roughly $90,000 increase across general supplemental items and approved receiving the figures for later action.
Budget director Ryan walked the board through the emergency services operating budget and identified line‑item increases for professional services (including the county medical director), vehicle maintenance, overtime and equipment. Ryan told the board the department's detailed encode printout showed total expenses of $8,649.12 for the 1200 function and that improvement requests added $20,058 to the lines; the combined increases discussed equalled roughly $90,001.69.
The board discussed printout discrepancies between the packet and the encode detail; Ryan recommended using the encode detail as the authoritative line‑item statement. A supervisor moved to receive the increase related to emergency services and the motion carried on a recorded voice vote. "So you can see the total cost of improvement request that has been discussed for emergency services is 20,058," Ryan said during the review.
