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ITEMIZED COST OF AMBULANCE EXPANSION
<br />
<br /> ITEM ~T. PLEASANT MIDLAND JACKSON PARK ODELL
<br /> (Existing-moved)
<br /> Land & Building (1) $160,000 $160,000 (2) $160,000
<br /> Furniture 5,061 5,061 3,761 5,06l
<br /> Salary (42,100 x 3½=) (42,100 x 3~=) Presently (42,100x3~=)
<br /> Benefits 147~350 147,350 · included 147.350
<br /> Ambulance 45,000 45,000 45,000
<br /> Radios: URF 8,600 8,600 8,600
<br /> VHF 2,670 2,670 2,670
<br /> Portable 700 ?00 700
<br /> Ambulance Equipment 11,925 11,925 11,925
<br /> Janitorial Supplies 125 125 125 125
<br /> Uniforms 2,400 2,400 2,400
<br /> Auto Supplies 3,125 3,125 3,125
<br /> Medical Supplies 3,250 3,250 3,250
<br /> Lights & Power 2,800 2,800 2,800
<br /> Telephone 1,000 1,000 1,000
<br /> Truck Maintenance 3,500 3,500 3,500
<br /> Equipment Maintenance 1,370 1,370 1,370
<br /> Insurance 1,335 1,335 1,335
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<br />TOTAL $240,211 $400,211 $163,886 $400,211
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<br />After 1st year
<br />plus inflation $169,255 $169,255 $169,255 $169,255
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<br />(1) Building to be provided by Nt. Pleaaant citizens.
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<br />(2) At least a portion of this cost will be recovered from the State of Nortb Carolina.
<br /> The amount will be determined by an appraisal.
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<br />Note: Items left blank in the Jackson Park column are already in budget.
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