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Amb07 Revised Worksheets 1unit Sept 6 2007

Amb07 Revised Worksheets 1unit Sept 6 2007

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Published by: Brian Giovanoni on Aug 11, 2011
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ChelmsfordFire-BasedAmbulanceProposal-Manager'sProjectedBudgetfor1BLSUnit
Summary-OneAmbulanceProposal
Revenue/Profit
Calculations
lastRevisedSeptember6.2007
Total
Expenses
(Year1)Recelpls/ColiecHonsTotalProfit(Yr1)
$490,277$108,204
FromRevenu~Protections
Workshee}$211,927
E.stlmateNoles:
OPERAnONS
Cop'01
(Ambulance)
Supplies
S1ort-Up
Expenses
Fuel
a.
Main
enonee
o
herExpemes
Sublotal
OperaHonsExpense:
$45,000
$17.280$2.CXXl
$19.296$29.728S113,304
From
Operolions
EJ\penses
Worksheet
PERSONNEL
BoseSOlaries/Wo.ges
$189.241
Add'
ional
Benefits
Pay
$40.169
Operations
Expenses
$14.CXXl
Backfill(I~Pa!d
TImeOlf)$26.616.Fringe
Benefits
$65.612
Offsets-Caplain
$4,667
N~wRecruiJTrainingYr1
$32.599·
PayrollToxes
$4.069
t-=S:.::u.=b.:_:IO:..;_tal=...:.p..:e.:_:rs:_:o.:..:,".:..:,".:..el:.._:Ex=p.:..en:.._:s.:_:e:.:_:
==~$3=-'_6=,
9=7,;..3romPersonnelExpenses
WOrksheel
9rll2007
Fire-BasedAmbulanceProposal-Manager'sProjectedBudget-July2007
Page1
of
5
 
ChelmsfordFire-BasedAmbulanceProposal-Manager'sProjectedOperationsBudget
OperationsExpenses
Capital
Last
RevisedSeptember6,2007
AmbUlonce/Equiped
InlerestEstimateCalculationNotes:
$150,000
$7.500OneunitTypeIIIFireRescueEqufpedIneresof5%amortizedover4yrs
SubtotalCapital
Annual.Amortl.zoti.on
$157,500$45,000
<I
YI'SAmbulancelife-cycle
assumed
Fuel
&
MaintenanceProJectionCalculationNoles:
Die.selFuelVehicle
Moinl·enance
$10,296$9,0002.288
responsesX2Omi@l
Om~eslgol@$2.25
Subtotalother
$19,296
OtherExpenses'rojecHonCalculationNotes:Ambulance
Inruronce
UobilltyInsurancePremium
Trainer
License
fees/Slate
Inspections
B!Iling
8.
Collections
Fees-$600$6OO/Unit
tor
FY08
per
MII~
$O~perMIIA
$0
$4.000
costnotnecessary
!
EMSCaptain$800
.$BOO/Unit
per
OEMS
Regs$28~328
4%
01$708204collectible(peranalyst$)
SubtotalotherSummaryCalculationNotes:Capitol
(Amortized)Supplies
Start·UpEXpenses
Fuel
8.
Maintenance
-
--
OtherExpenses
$45.000$17.280$2.000$19.296$29,728
TotalOperationsExpense
$113.304
Source:RreChiefJohnParowJuly12,2007
9nt2OO7
Fire-DepartmentBasedAmbulanceProposal-ManagersProjectedBudget·July2007Page2of5
 
PersonnelExpenses
AddillonciSeMIII,
PayHolIday
Pay
EduCaIlon
Incenttve
EMTS!lpend
I
EMT
or
Training
.Subtotal
AddnlleneIIts
,ay
5
Hew
ft&CaIcukIIIonPet'rn
Noles:
$11.438$2.288/Ff
s\
2.500$2.500/ff
$12.592$2.5IB/fF
$3.639$728/FF
$40.169$8.D34/FF
PerP~neIOffice
&.
UnlonControctPerPerwnnelOffice
&.
UrJonContractPerPersonnelOffice
&.
UnionContract
MiMH41Q
_.__.;_S"'N;...-__
Fr"'Es;,;;_.....;:C..:;ak:.;._uIaIIon;....;,;.:,__'et'.....:,rnc.....N;...ot.;.;.:;.fl:"
-------------1
ClothlngNnlforrru$4.1XXl$8OO/FFCleaning
of
Uniforms$200/fFTum-Out
Gear
Per
Permnnel
Office
&.
Union
ContractPerPersonnelOffice
&.
Union
Contract
fringe
S..
n",m.
POYIollpen,,,srr'''!I''
Dis9billty!l1SUt"<:'nce
~eTaxes
SubtotalP011Taxes
$1991FF
$10.959$2.192/FF$259$52/FF$581$116/FF;Noles:$300
1.86/mo
HMOBluefamily
$
13.062/fTESource:PersonnelOfficeSource:PersonnelOffice
SNewFrEs.Cak:uIatIon
;Notes:
$1.325$2.7441.45%ofall
r\8W
bosesolones$4.069;
Source:
V1FS
Source:Personnel
Office
,
.
.
..
.
...
Recrufttraining
or
.Bo<:ktlli.
faff<<:'9ular()PS.
Travel
TIme
or
.
-
"'-
..
-,~
"_
-.
,~.
~~",m~l1-'
MealSReimbuIsement
_,......__.._"._.d.,
SubtotalRecruitTr
Olbel••EMSCaplein
~f<1I?!aIt1
~iaIy
HolklayPCl)'_
Va<:°tiofl.RlI
(60%)
Per50nQl
~J6O%)
SicK
Days
(60%).
EMTOTTralnlnQ...
Fuf1e(ol
LE>(lVe
(60%).
Injure<jleClV6
16O%1
J\MY.
[)uty.
(60%)..
less
Trainer
SubtotalOlbetl
2.5
N_
ft&CalcuIaIIon
Per
rn
$26.150$10.460/FFfor2.5fTEsInYearOne$3,899$1.560/FF·1N-/dayatOTRate$300PerF~eChiefestimate$2,250~9(X)/FFClt.$15/doyper_FTEIn~?ini"Q
$32.599$20.754IFF
X
2.5fTEs
InYearOne
Expensefor2yearsonlyPer
Union
Contract.PerUnionContract
EMSCaptain.Nolet:
$15.193Difference:FF&CaptRote
(@
$65.560tyr)$8906%ofFF
per
ChiefParow($3,985)($747)
1$2.740)
$292
1$60)
($116)($60)($4.IXXl).NoTrainernecessary-EMSCaptwillperformalltraini"Q
$4,667
SummolY
Base
SaIariE>s/W~
A~.Bene.~Pax..
Operofions~.
Baddill(forPaid
11me
0f11
Fringe
8enents
Offoets-
c:;optoln
NewRecruitTrainingYrj
PayrollTaxes
Total
Personnelme
917f2007
ToIaIJNotes:
$189.241
$40.169
$
14.1XXl
$26.616
$65.612$4.667$32.599Costfor2.5FTE'sinYearOne$4.069
$376.973
Fire-Based
AmWanoe
Prooosss.Manager'.Projected
Budget
July2007Page3of5

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