FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES decrease ($5,274,569)

6,497,069 600,000 (5,897,069) Emergency Medical Services - Provided annual county contribution to Harford County Fire & EMS Foundation through FY23. Funding allocated in FY24 to reimburse Volunteer Fire Companies for EMS transports. 207,000 512,000 305,000 Other Professional Services increases for additional EMS billing expenses. Funding also provided for Medical Director contract. 30,000 345,000 315,000 Operating Equipment Service increases for additional EMS equipment and for service of equipment owned by Volunteer Fire Companies. SUPPLIES AND MATERIALS increase $200,000 120,000 350,000 230,000 Medical Supplies increase for additional EMS crews 115,000 85,000 (30,000) Uniform Purchase and Other Supplies & Materials decrease based on actuals

60,200 403,000 342,800 BUSINESS AND TRAVEL increase $342,800

County-owned Vehicles, Fuel, Non-Targeted Charges, Mileage, and Meals increase for additional EMS crews, partially offset by a decrease in Training Seminars based on actual expense history.

MISCELLANEOUS increases $2,132,242 0 2,132,242 2,132,242 Payments to Volunteer Fire Companies - An FY24 EMS Supplement to VFCs to help

ease the financial burden of a reduction in EMS billing income. The amounts below are based on full-year participation, and will be pro-rated if transitioned after 7/1/23.

FY 24

Level

90,838 261,795 438,915 528,413 21,940 225,754 50,242 105,843 182,345 64,042 25,322

Aberdeen

Bel Air

Abingdon

Susquehanna Hose

HdG Ambulance

Whiteford Jarrettsville

Joppa-Magnolia

Darlington Norrisville

Fallston

136,792 2,132,242

483