WILSON EMERGENCY MANAGEMENT AGENCY

110 Oak
Phone (615)

Street

444-8777

Lebanon; Tennessee 37087

Fax (615) 443-4621

John Jewell, Director

AMBULANCE
Total Cost*

Total Hours

Jurisdiction

Avq CosUCall

% ofTotal Hours

2.562-302.54

1:21:.OO

740.39

46.340/"

1.858-937.38

1:O1:00

557.s8

33.62%

983-416.90

1:2O:OO

731.25

'17.790/o

124.175.96

1:24:.OO

$
$

767.82

2.25o/"

5.528.832.78

:'16:30

699.26

75.50o/o

County

4671:59:00

Lebanon

3389:30:0O

Mt. Juliet

1793:07:00

$
$

W-Town

226:25:00

1008'l:01:00

Total

Avq Time/Call

Budoet Cost"*

$5.528.824.49

FIRE

Total Cost*

Total Hours

Jurisdiction

Countv
6:42:00

Lebanon

Mt Juliet

'l:49:00

$
$

603:23:00

151:01:00

W-Toam

Total

Avo Time/Call

Avo CosVCall

o/o

of Total Hours

243.425.09

0:57:00

3.674.55

0:57:00

521-02

1.11o/"

82.823.58

O:42:OO

383.91

25.O3o/"

996.33

0:36:00

s
s
$

329.06

0.30%

330.919.56

0:48:00

438.75

4.52o/o

521-02

Budoet Cost**

73.560/"

330.9't9.06

RESCUE

Total Cosf

Total Hours

Jurisdiction
County

1284:4O:OO

Lebanon

785:39:00

ML Juliet

443:51:00
0:00:00

W-Tolrtn

2514:.1O:M

Total

$
$
$

Avq CosUCall

704.562.59

0:58:@

430.881.89

O:41:OO

243.425.09

0:43:00

$
s
$

0:fi):00

O:47:20

Avo TimdCall

1.378.869.57

o/o

of Totial Hours

530.16

51.10o/o

374.77

31-25o/"

393.05

17.650/o

Budqet Cost*t

0.00o/o

432.66

18.83%

$1.378.867.50

PUBLIC ASSIST
Jurisdiction

Total Cosf

Total Hours

County

71:07:00

Lebanon

61:09:00

Mt. Juliet

20:54:00

W-Town

0:3B:00

$
$
$
$

153:48:00

13352:22;00

Total

TOTALS:
Notes:

"
*
#

Avo Time/Call

Avo CosUCall

o/"

of Total Hours

383-Sl

46.24Yo

265-08

39,760/"

347.35

13-59o/"

109.69

276.51

39.003.22

0:42:OO

33.537.11

0:29:00

11.462.40

0:38:00

s
$

347.35

0:12:00

84.350.07

0:30:15

7,322,971.97

410/^

15o/o

100.00%
Total Fire Gosts #

All calculations base on CY2009 Running Man-Hours & Supporting Emergency Management
Functions and on FY11 Budget
Total Cost calculations base on calculated cosVhour of
$584.44
Budget Cost calculations based on percentage of Annual

Budget
Total Fire Costs includes Fire Calls, Rescue & Public
Assist

Budoet Cost**

84.349.95

$7,322,961.00
$1,794,136.51