68.
Commissioners Court - Regular Session
- Meeting Date:
- 09/12/2017
- Title:
- EMS
- Submitted For:
- Dan Gattis
- Submitted By:
- Rebecca Clemons, County Judge
- Department:
- County Judge
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on eliminating the Deputy Director Of Emergency Medical Services Position in the amount of $154,922.46, adding two Captain’s positions funding to the EMS budget for the full calendar year amount of $212,541.08, transferring $64,724.57 to the EMS budget from the Unallocated Budget in 409 to cover the delta cost of the five paramedics to staff the new Cedar Park station, and transferring $57,618.62 from the Unallocated Budget in 409 to the EMS budget to cover the delta in difference of the items listed.
Background
Total added to EMS from unallocated: $122,343.19
Delta of five paramedics: 64,724.57 ($20,498.81, $14,671.97, $11,516.23, $16,817.31, $16,817.31)
Two captains slots: $102,615.24 and $109,925.84
All calculations include any fringe needed.
Delta of five paramedics: 64,724.57 ($20,498.81, $14,671.97, $11,516.23, $16,817.31, $16,817.31)
Two captains slots: $102,615.24 and $109,925.84
All calculations include any fringe needed.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/07/2017 11:33 AM |
- Form Started By:
- Rebecca Clemons
- Started On:
- 09/07/2017 11:07 AM
- Final Approval Date:
- 09/07/2017