EMS Department Expenses
budget
1 page
From the meeting:
Board of Trustees Work Session — 2026-04-09
· our coverage →
Agenda item: Review of the EMS Budget
Budget document, 1 page. Attached to agenda item: “Review of the EMS Budget”
Retrieved 2026-04-15 from the village's meeting portal.
View the original PDF ↗
Extracted text
2026-2027 Proposed
Org
Obj
Description
Actual
Original
Revised
2026 YTD Actual
Proposed
Fund A - General Fund
A4540-EMS
A4540
Equipment
2,958
2,494
6,650
A4540
Contractual Expenses
45,331
51,760
51,760
28,571
54,619
A4540
Fly Car / Paid EMS
624,968
740,467
740,467
589,692
783,869
A4540
Admin and Outreach
3,964
3,000
3,000
2,812
3,000
A4540
Training
3,219
3,850
3,850
2,571
3,850
A4540
Installation
5,829
5,000
5,000
3,842
5,000
A4540
Supplies - Administration
2,360
3,000
3,000
1,305
3,500
A4540
Supplies - First Aid
13,262
12,000
12,000
8,030
13,000
A4540
Supplies - Cleaning of Vehicles
A4540
Uniforms
1,891
3,600
3,600
2,500
A4540
Telephone
A4540
Buildings & Ground Maintenance
1,500
A4540
Equipment Repairs
1,000
1,000
A4540
Vehicle Repairs
4,221
4,000
14,000
10,361
6,000
A4540
Radio Repairs
1,000
1,220
1,200
A4540
Workers' Compensation
8,000
8,000
8,000
8,000
8,000
A4540
Physicals/Innoculations
1,000
1,000
Total Org
714,120
839,137
852,095
659,159
894,688
Machine-extracted for search and reference — the original PDF is the authoritative version.