2024 ANNUAL REPORT - Final

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ADMINISTRATIVE SERVICES

FY 2025 FISCAL PLAN

Ambulance Billing Office

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

3

3

3

3

Revenues: Federal Grants - Direct

$

-

$

-

$

-

$

-

$ 6,950,158

Ambulance Insurance Billing Fire/Rescue Co. Proceeds Fire Rescue Subscriptions Fire/Rescue Subscription Credits Total Reinvestments/Revenue

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,225,473 (1,868,790)

$

7,844,439

$ $ $

6,500,000 (1,938,800) 395,000 (395,000) 4,561,200

$ (1,877,914) $ (2,067,796)

360,849

$ $ $

354,147

$ $ $

358,315

(357,930) 4,359,603

(308,437) 5,117,954

(307,413) $

5,827,545

$

Expenditures: Salary & Wages

137,426

$ $ $

147,713

$ $ $ $

129,958

$ $

155,785

Overtime

-

-

-

-

Health Insurance

32,467

33,265

26,967 $ 11,196 $

33,935

OPEB

7,704 $

5,040

1,404

Dental Insurance

181

$

181 $

136

$ $

120

Social Security/Medicare

9,915 $

10,686 17,135

$ $

9,437

11,917 23,523

Retirement

15,941

$ $ $ $ $

18,890 $

Unemployment Cont.

144 163 455

153 $ 133 $ 489 $

61

$ $ $ $

90

Worker's Comp. Life Insurance

101 419

109 205

Total Salary & Fringes

204,396

214,795

$

197,166

227,088

Operating Costs: Banking/Investment Telephone Base/Activity

21,036

$

21,485

$ $ $ $ $ $ $

23,073 $

30,900

1,757 $

1,761

1,717

$ $ $ $ $

2,268

Advertising

-

$

67

-

400

Travel/Training

2,219 $

6,271

2,395

10,000

Mileage

-

$ $ $

84

-

-

Contracted Services

250,613 41,652

330,842 44,688

393,283

382,450

Postage

48,362 $

48,500

$ 400

Dues/Subscriptions

-

$ $

-

$

-

Printing

756

598 $ 980 $

274

$ $ $ $ $

2,712 5,000

Computer S/W and H/W Non Capital Equipment

1,172 $ 4,648 $

- - -

- -

$ $ $

-

Office Supplies

-

$ $

5,000

Total Operating Expenses

323,853

406,776

469,105

487,630

Total

$

528,249

$

621,571

$

666,271

$

714,718

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