FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES increase $1,131,500

5,497,069 6,497,069

1,000,000

Emergency Medical Services - Provides annual county contribution to Harford County Fire & EMS Foundation, increase to provide equity with county employees

96,500

207,000

110,500

Other Professional Services - provides for training, medicine disposal, medicaid director and EMS billing increased based on actual expense history

9,000

30,000

21,000

Operating equipment service increase based on actual spending

SUPPLIES AND MATERIALS increase $232,300

482,700 715,000

232,300

Increase in safety equipment and other medical supplies based on actual spending

BUSINESS AND TRAVEL increase $16,000

1,200

17,200

16,000

Increase based on actual expense history for training, seminars and courses

478