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<br />January 10, 2005 (Recessed Meeting)
<br />
<br />$365,520.00
<br />
<br />00191710-9101
<br />Salary and Wages
<br />00191710-9201
<br />Social Security
<br />00191710-9202
<br />Medicare
<br />00191710-9205
<br />Group Hospital
<br />00191710-9210
<br />Retirement
<br />00191710-9230
<br />Workers Compensation
<br />00191710-9235
<br />Deferred Compo 401K
<br />00191710-9640
<br />Insurance and Bonds
<br />00161710-6901 $6,187,616.52
<br />Fund Balance Appropriated
<br />
<br />$29,325.00
<br />
<br />$6,858.00
<br />
<br />$43,200.00
<br />Insurance
<br />$23,678.00
<br />
<br />$677.00
<br />
<br />$24,183.00
<br />
<br />$9,063.00
<br />
<br /> Page 51
<br />$12,929.00 $378,449.00
<br />$802.00 $30,127.00
<br />$187.00 $7,045.00
<br />$1,798.00 $44,998.00
<br />$618.00 $24,296.00
<br />$181. 00 $858.00
<br />$646.00 $24,829.00
<br />$226.00 $9,289.00
<br />$17,387.00 $6,205,003.52
<br />
<br />(10) Emergency Medical Services - Reinstatement of Assistant EMS Director
<br />Position, Related Organizational Changes and Adoption of Related Budget
<br />Amendment
<br />
<br />Mike Downs, Deputy County Manager, requested the reinstatement of the
<br />Assistant EMS Director position in order to address the increased demands
<br />that training, new medical procedures and certification maintenance has
<br />placed on EMS staff. With the retirement of a long time Shift Supervisor and
<br />re-appropriation of department funds, Mr. Downs reported the cost to
<br />reinstate the Assistant EMS Director position would be approximately
<br />$8,965.00 including benefits for 2005. The annualized cost for this position
<br />would be $22,800.00 by promoting from within the organization. Finally, Mr.
<br />Downs reviewed the proposed organizational structure for EMS.
<br />
<br />Commissioner Privette commented that historically requests for
<br />additional personnel have been addressed during the budget process. Further,
<br />he questioned the reinstatement of the Assistant EMS Director position,
<br />stating there was a common consensus that the position was not needed when
<br />the previous EMS Director retired.
<br />
<br />David Hampton, EMS Director, stated the position has always been needed
<br />but was eliminated by the former County Manager. Further, he advised that
<br />since the elimination of the Assistant EMS Director position the department
<br />has taken over the non-emergency transports that were previously done through
<br />contracted services.
<br />
<br />UPON MOT:rON of Chairman Carpenter, seconded by vice Chairman Carruth
<br />and unanimously carried, the Board approved the organizational changes at EMS
<br />with the reinstatement of the Assistant EMS Director position and adopted the
<br />following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES
<br />AMOUNT: $8,966.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate additional funds for a reorganization of the
<br />EMS department. This will enable the reinstatement of an Assistant Director
<br />position. The position Number will be 2730002.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00192730-9101 $2,265,465.00 $5,485.00 $2,270,950.00
<br />Salary and Wages
<br />00192730-9201 $144,956.00 $340.00 $145,296.00
<br />social Security
<br />00192730-9202 $33,907.00 $80.00 $33,987.00
<br />Medicare
<br />00192730,9205 $307,853.00 $2,303.00 $310,156.00
<br />Group Hospital Insurance
<br />00192730-9210 $112,662.00 $268.00 $112,930.00
<br />Retirement
<br />00192730-9230 $76,405.00 $120.00 $76,525.00
<br />Workers Compensation
<br />00192730-9235 $114,498.00 $274.00 $114,772.00
<br />Deferred Compensation
<br />00192730-9640 $41,934.00 $96.00 $42,030.00
<br />
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