Legal 2 col x 5-3/4”
0427 0504
Tucker County Ambulance Authority
July 2022 – June 2023 Budget
Budget is based on EMS Service with 2 crews from two stations, 24/7, 365 days per year.
Item # Description Budget Amount
203 Salary $ 744,745.00
204 FICA $ 108,733.00
205 Medical $ 50,000.00
206 Retirement $ 60,000.00
207 Workers Compensation $ 40,000.00
211 Telephone $ 750.00
212 Printing $ 300.00
213 Utilities $ 8,000.00
214 Travel $ 600.00
216 M/R equipment $ 33,000.00
217 M/R Fleet $ 20,000.00
218 Postage $ 500.00
219 Rent $ 0.00
221 Training $ 2,500.00
222 Subscriptions $ 2,000.00
223 Professional Service $ 5,800.00
223-A Prof Serv – Dr. PS Martin yearly $ 1,200.00
223-B Prof Serv – Accountant, M Joseph $ 18,000.00
224 Audit Costs $ 3,600.00
226 Insurance
226-E Equipment Insurance $ 500.00
226-F Fleet Insurance $ 6,000.00
226-M Malpractice Insurance $ 12,000.00
230 Contracted Services $ 34,000.00
240 Contractural Expense $ 2,000.00
241 Office Supplies $ 2,000.00
243 Ambulance Expendables (GOT) $ 25,000.00
245 Uniforms $ 3,250.00
247 Medical Inventory Expense $ 12,000.00
260 Escrow Accounts
260-A Equipment Escrow – Lifepacks $ 36,000.00
260-B Ambulance Escrow $ 110,000.00
260-C Board Management Reserve
260-D Sick/vacation liability – previous years $ 40,592.00
Total Budget $ 1,383,070.00
Revenue
Medical Billing Receipts $ 480,000.00
Tucker County Commission $ 110,000.00
Hotel/Motel Tax Collection $ 100,000.00
EMS Ordinance $ 200,000.00
$ 890,000.00
Shortfall $ (493,070.00)