FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

ORIGIN/PURPOSE:

In 2017, Harford County Government began incremental changes to Emergency Medical Services to ensure the sustainability and long-term effectiveness of the system.

During Fiscal Year 2023, the Harford County EMS Foundation informed the county Administration that the time had come to initiate the long-anticipated transition to a fully county-operated EMS system. Fiscal Year 2024 will see further development of the county's EMS component with significant investment in additional personnel and in standardizing equipment among the Volunteer Fire Service. FY 24 GOAL: TO BRING GREATER STANDARDIZATION TO EMS IN HARFORD COUNTY FOR THE BENEFIT OF CITIZENS, PROVIDERS, AND VOLUNTEER FIRE COMPANIES TO IMPROVE THE OVERALL LEVEL OF SERVICE AND ENSURE LONG TERM EFFECTIVENESS OF EMS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,834,159 5,440,433

2,258,449 5,618,418

4,422,329 6,734,069

12,495,719 1,459,500

12,495,719 1,459,500

358,226 58,229 84,114

516,024 99,311

715,000 60,200

915,000 403,000

915,000 403,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

2,427

0 0

0

0

0

0

2,132,242

2,132,242

GRAND TOTAL

7,775,161

8,494,628

11,931,598

17,405,461

17,405,461

FUNDING SOURCE:

7,775,161

8,494,628

11,931,598

17,405,461

17,405,461

11 GENERAL

481