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CABARRUS COUNTY EMS <br />COST ANALYSIS PER CALL <br /> <br />ACTUAL ACTUAL PROJECTED PROJECTED <br />FY 92-93 FY 93~94 FY 94-95 FY 95-96 <br /> <br />RESPONSES: <br />Emergency 6,622 6,367 6,725 7,000 <br />Standby 1,949 2,434 1,775 2,000 <br />Total All Calls 8,571 8,801 8,500 9,000 <br /> <br />BUDGET: <br />Personnel <br />Operations <br />Capital Outlay <br /> Total Budget <br /> <br />COST TO RESPOND: <br />Total All Calls <br />Emergency Calls <br /> <br />$1,314,542 $1,438,087 $1,719,572 $1,907,349 <br />$139,975 $171,376 $205,890 $234,547 <br />$88,286 $48,500 $109,523 $255,785 <br />$1,542,803 $1,657,963 $2,034,985 $2,397,681 <br /> <br />$180 $188 $239 $266 <br />$233 $260 $303 $343 <br /> <br /> <br />