FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DES EMS by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$15,129,788

$18,247,219 $1,276,257

$21,317,051 $1,546,544 $1,020,000

$23,142,240 $2,444,220 $1,000,000

$673,749 $990,893 $908,270

$994,923 $849,965 $19,328 $132,593

$825,000

$931,000

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

$0

$1,870,591 $19,573,291

$132,593

$132,593

TOTAL

$21,520,285

$24,841,188

$27,650,053

DIVISION SUMMARY BY FUND

DES EMS by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$19,573,291 $19,573,291 $19,573,291

$21,520,285 $21,520,285 $21,520,285

$24,841,188 $24,841,188 $24,841,188

$27,650,053 $27,650,053 $27,650,053

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,825,189 Full-time salaries increase $13,222 Salary adjustment: $41,990 Turnover: ($28,768) FY27 COLA of 3% & Merit of $2,000: $736,703 Temporary Salaries decrease ($300,000)

Funding provides for Temporary/Non-Classified positions for the Medical Director and Temporary Paramedics. Funding reduced based on actual staffing plan for EMS. EMS Employee Retention Incentive for eligible employees decrease based on length of service schedule: ($100,000) Pensions increase due to FY 27 rate adjustment: $102,668 Workers’ Compensation decrease due to FY27 rate adjustments: ($28,682) Health Benefits decrease based on actual enrollments: ($264,200) Other Post Employment Benefits (OPEB) increase due to FY27 actuarial: $1,630 Retirement Health Savings (RHS) increase based on FY27 rate: $71,036 Overtime increase based on actual expense history: $1,500,000 FICA increase due to Overtime: $92,812 CONTRACTUAL SERVICES INCREASES $897,676 Funding increase for EMS contribution to Self-Insurance Fund: $653,676 Funding increase for EMS billing based on actual expense history: $550,000 Funding for training decreased and moved to Business & Travel character: ($306,000) 369