The increase brings the total number of active paramedics to 27, or nine per ambulance, for 24-hour coverage. In addition, there are 20 certified paramedics on reserve status. Computer service charges reflect the annual lease fee for the new financial reporting software. The lease is allocated to funds and departments on a pro rata basis to enable the City to recover the system costs from federal, state, and county funding sources that support many programs. Utilities include electricity, water, sewer, gas garbage, storm water, and telephones.
Increases reflect both usage and rate changes.
Equipment rental expenses have been increased to reflect the rising costs of gas and other maintenance expenses charged to the fleet through the Central Maintenance facility. Uniform expenses reflect the costs of providing uniforms and protective gear for the 3 new fire positions. The building rental increase reflects the rental cost of the Police Department and the Communication Center offices. The County contract specifies a cost of living increase. With the exception of the City Council, the departments either reduced or maintained the same budgets for travel and training .