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Cabarrus EMS Non - Emergency Division <br />Cost Benefit Analysis <br />2 April 2015 <br />Call Volume 4% of total system calls <br />Year <br />Call Load <br />2010 <br />842 <br />2011 <br />1030 <br />2012 <br />1099 <br />2013 <br />1114 <br />2014 <br />1067 <br />Salary /Benefit Cost $182,313.03 <br />Position <br />Salary /Benefit Total <br />62/2 <br />$44,235.27 <br />63/1 <br />$45,880.45 <br />62/3 <br />$44,436.72 <br />63/11 <br />$47,760.59 <br />Indirect Cost $84,096 <br />Item <br />Line # <br />Amount <br />Printing <br />9320 <br />$120 <br />Uniforms <br />9340 <br />$2000 <br />Fuel <br />9346 <br />$6000 <br />Medical Supplies <br />9360 <br />$3641 <br />Telecommunications <br />942001 <br />$1700 <br />Auto Maintenance <br />9520 <br />$4382 <br />Education <br />9635 <br />$528 <br />Vehicles <br />9863 <br />$30,000 <br />Capital Equipment <br />9860 <br />$1780 <br />Office Supplies <br />9301 <br />$220 <br />Vehicle Insurance <br />9644 <br />$4525 <br />Purchased services <br />9445 <br />$15,436 <br />Part time staff <br />9103 <br />$13,612 <br />Janitorial supplies <br />9394 <br />$92 <br />Labs med supplies <br />93601ab <br />$60 <br />Cost Units <br />Unit <br />Cost <br />Unit hour cost <br />$64 <br />Cost per call <br />$250 <br />Average cash collected per call <br />$217 <br />Unit hour utilization <br />0.24 <br />Attachment number 2 <br />F -5 <br />Page 72 <br />