EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-110-000 $15448.76 through 10/19/09
Account No. Expenses to Date
AMBULANCE DIR/ASST SALARY $21000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $32771.31
FY 2009 $7000 $21000
FY 2010 $24500
FY 2011 $25250
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-120-000 $46853.51 through 10/19/09
Account No. Expenses to Date
AMBULANCE ON CALL PAY $51000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $55510
FY 2009 $56000 $51000
FY 2010 $45000
FY 2011 $46500
Description/Justification:
$2.00/hr less run time
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-130-000 $2005.98 through 10/19/09
Account No. Expenses to Date
AMBULANCE RETIREMENT $2286
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $5801
FY 2009 $2286 $2286
FY 2010 $2860
FY 2011 $2945
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-132-000 $0 through 10/19/09
Account No. Expenses to Date
AMBULANCE CLOTHING $1100
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1017
FY 2009 $1100 $1100
FY 2010 $1100
FY 2011 $1100
Description/Justification:
T-SHIRTS AND UNIFORMS
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-140-000 $19686.08 through 10/19/09
Account No. Expenses to Date
AMBULANCE RUN PAY $22150
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2007 $22934
FY 2008 $28250 $22150
FY 2009 $23000
FY 2010 $23000
Description/Justification:
IV Tech: $13.75/hr
EMT: $12.75/hr
Drivers: $9.00/hr
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-150-000 $6262.02 through 10/19/09
Account No. Expenses to Date
AMBULANCE SOCIAL SECURITY $7045
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $8974
FY 2009 $8533 $7045
FY 2010 $6500
FY 2011 $6500
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-151-000 $6961.62through 10/19/09
Account No. Expenses to Date
AMBULANCE UNEMPLOYMENT $7000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $3481
FY 2009 $700 $7000
FY 2010 $0
FY 2011 $0
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-190-000 $3236.52 through 10/19/09
Account No. Expenses to Date
AMBULANCE TRAINING $3500
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $4520 $3500
FY 2010 $4300
FY 2011 $4500
Description/Justification:
EMT, IV-TECH REFRESHER & CPR: $2700
WEMSA DUES: $400
TRAINING FOR NEW IV TECH’S: $400 X 3 = $1200
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-191-000 $0.00 through 10/19/09
Account No. Expenses to Date
AMBULANCE CONFERENCES $500
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2007 $0
FY 2008 $1120 $500
FY 2009 $600
FY 2010 $600
Description/Justification:
WEMSA CONFERENCE: $280
OSHKOSH CONFERENCE: $320
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-210-000 $11631.10through 10/19/09
Account No. Expenses to Date
AUDIT FEES $15000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2007 $8950
FY 2008 $0 $15000
FY 2009 $3000
FY 2010 $3250
Description/Justification:
2009 COSTS DUE TO REORGANIZATION OF AMBULANCE ACCOUNTING
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-220-000 $1586.30 through 10/19/09
Account No. Expenses to Date
AMBULANCE UTILITIES $1800
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1826
FY 2009 $2000 $1800
FY 2010 $2000
FY 2011 $2200
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-290-000 $678.94 through 10/19/09
Account No. Expenses to Date
AMBULANCE TELEPHONE $750
Account Name Estimated Total Expenses
for FY 2006
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1508
FY 2009 $1700 $750
FY 2010 $800
FY 2011 $850
Description/Justification:
US CELLULAR = $20/MO: $240
CENTURY LINK = $25/MO $360
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-292-000 $0.00 through 10/19/09
Account No. Expenses to Date
AMBULANCE ONLINE EXPENSE $0
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $0 $0
FY 2010 $600
FY 2011 $600
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-310-000 $584.38 through 10/19/09
Account No. Expenses to Date
AMBULANCE OFFICE SUPPLIES $700
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1180
FY 2009 $700 $700
FY 2010 $700
FY 2011 $700
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-311-000 $79.30 through 10/19/09
Account No. Expenses to Date
AMBULANCE POSTAGE $200
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $359
FY 2009 $200 $200
FY 2010 $200
FY 2011 $225
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-330-000 $66.11 through 10/19/09
Account No. Expenses to Date
AMBULANCE MILEAGE $100
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $300 $100
FY 2010 $100
FY 2011 $100
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-340-000 $7723.68 through 10/19/09
Account No. Expenses to Date
AMBULANCE MEDICAL SUPPLIES $9500
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $7809
FY 2009 $7500 $9000
FY 2010 $9000
FY 2011 $9200
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-341-000 $7701.56 through 10/19/09
Account No. Expenses to Date
AMBULANCE MEDICAL EQUIPMENT $8000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $125
FY 2009 $500 $8000
FY 2010 $3250
FY 2011 $3250
Description/Justification:
NEW PAGERS: 30 X $325/ 3 YEARS = 3250
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-351-000 $0 through 10/19/09 Account
No. Expenses to Date
AMBULANCE BUILDING REP/MAINT $0
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $0 $0
FY 2010 $500
FY 2011 $500
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-352-000 $1205.82 through 10/19/09
Account No. Expenses to Date
AMBULANCE VEHICLE REP/MAINT $2000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1853
FY 2009 $3000 $2000
FY 2010 $2500
FY 2011 $3000
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-370-000 $1533.82 through 10/19/09
Account No. Expenses to Date
AMBULANCE FUEL $2000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $4199
FY 2009 $4500 $2000
FY 2010 $2500
FY 2011 $2500
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-390-000 $9761.85 through 10/19/09
Account No. Expenses to Date
AMBULANCE MISCELLANEOUS $10000
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $2918
FY 2009 $5000 $10000
FY 2010 $4000
FY 2011 $4500
Description/Justification:
FLEA MARKET STARTER $: $500
CANDY, FOOD FOR HOLIDAYS/FLEA MARKET: $500
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-510-000 $1766.52 through 10/19/09
Account No. Expenses to Date
AMBULANCE PROP&VEHICLE $1767
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1598
FY 2009 $0 $1767
FY 2010 $1900
FY 2011 $2000
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-511-000 $8008 through 10/19/09
Account No. Expenses to Date
AMBULANCE WORKMANS COMP $8008
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $7807
FY 2009 $0 $8008
FY 2010 $8500
FY 2011 $9000
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-541-001 $0.00 through 10/19/09
Account No. Expenses to Date
AMBULANCE DEPRECIATION $24500
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $19041
FY 2009 $24500 $24500
FY 2010 $25250
FY 2011 $26500
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-812-000 $0.00 through 10/19/09
Account No. Expenses to Date
AMBULANCE VEHICLE REPLACEMENT $0.00
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $0 $0
FY 2010 $0
FY 2011 $0
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-52300-900-000 $0.00 through 10/19/09
Account No. Expenses to Date
AMBULANCE WRITE-OFF $0
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $0 $0
FY 2010 $60000
FY 2011 $61000
Description/Justification:
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-58100-000-000 $16205.01 through 10/19/09
Account No. Expenses to Date
AMBULANCE HOUSE PAY PRINCIPAL $16205
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $0
FY 2009 $5327 $16205
FY 2010 $0
FY 2011 $0
Description/Justification:
DECREASE DUE TO 2009 PAYOFF OF DEBT BALANCE.
EXPENSES
CITY OF PRINCETON AMBULANCE
BUDGET WORKSHEET
604-13-58200-000-000 $281.64 through 10/19/09
Account No. Expenses to Date
AMBULANCE HOUSE PAY INTEREST $282
Account Name Estimated Total Expenses
for FY 2009
Approved
Budget
per Dept.
Budget Head
Document Proposed Revised Revised Final
FY 2008 $1021
FY 2009 $820 $282
FY 2010 $0
FY 2011 $0
Description/Justification:
DECREASE DUE TO 2009 PAYOFF OF DEBT BALANCE.