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budget 3 pages

Also attached to this agenda item: FD and EMS budget sheet

ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 4 5 4 0 1100 PERSONAL SERVICES P/T LINE ITEM TOTAL - - 2000 EQUIPMENT NEW LIGHTBARS FOR AMBULANCES 4,000 LINE ITEM TOTAL 4,000 - 2020 COMPUTER EQUIPMENT NEW DESKTOP FOR OFFICE 1,000 LINE ITEM TOTAL 1,000 - 4000 CONTRACTUAL EXPENSES IAR SUBSCRIPTION CABLEVISION STRYKER STRECHER MAINTENANCE PER AGREEMENT 2,257 GENERATOR MAINTENANCE CLINICAL CLEAN 1,400 MOORING TECH - COMPUTER PROTECTION PLAN ESO SOLUTIONS INC. 4,242 EMS WEBSITE HOSTING 1,200 LINE ITEM TOTAL 11,779 - 4020 FLY CAR / PAID EMS FLY CAR AGREEMENT WITH OVAC 143,420 PAID EMT ($26/HR FOR 24/7 COVERAGE) 227,760 PAID EMT ORIENTATION & OTHER INCIDENTIALS 2,500 LINE ITEM TOTAL 373,680 - 4030 ADMIN AND OUTREACH YOUTH CORP - SCOUTS 1,500 RECRUITMENT 1,000 LINE ITEM TOTAL 2,500 - 4070 TRAINING EMT, FIRST AID, CPR, WMD, HAZMAT, PROF INSTR 1,300 VIRTUAL TRAINING 1,200 LINE ITEM TOTAL 2,500 - E M S ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 4 5 4 0 4100 EMS INSTALLATION INSTALLATION OF OFFICERS 5,000 LINE ITEM TOTAL 5,000 - 4110 EMS - PUBLIC ED - LINE ITEM TOTAL - - 4200 SUPPLIES - ADMINISTRATION OFFICE SUPPLIES REFRESHMENTS FOR STORM STANDBYS, DRILLS, ETC. LINE ITEM TOTAL 1,300 - 4210 VEHICLE MAINTENANCE SUPPLIES - LINE ITEM TOTAL - - 4220 SUPPLIES - VEHICLES/TRUCKS - LINE ITEM TOTAL - - 4230 SUPPLIES - FIRST AID EMERGENCY FIRST AID SUPPLIES SUCH AS OXYGEN CYLINDERS, DISPOSABLE GLOVES, GOWNS, HEPA MASKS, BLANKETS, ETC. 15,000 LINE ITEM TOTAL 15,000 - 4240 SUPPLIES - HOUSE - - LINE ITEM TOTAL - - 4260 UNIFORMS & UNIFORM EQUIPMENT REPLACEMENT AND NEW UNIFORMS 2,500 LINE ITEM TOTAL 2,500 - 4300 EMS - NATURAL GAS - LINE ITEM TOTAL - - 4301 EMS - PROPANE - LINE ITEM TOTAL - - 4310 FUEL - HEATING OIL EMS HOUSE 1,500 LINE ITEM TOTAL 1,500 - E M S ACCOUNT E X P E N S E PROPOSED ADOPTED NUMBER ACCOUNT DESCRIPTION DESCRIPTION BUDGET BUDGET VILLAGE OF CROTON-ON-HUDSON 2022-2023 PROPOSED GENERAL FUND APPROPRIATIONS A P P R O P R I A T I O N S ADMINISTRATIVE UNIT: C O D E : A 4 5 4 0 4500 TELEPHONE HOTSPOTS FOR VEHICLES LINE ITEM TOTAL - 4600 BUILDINGS & GROUND MAINTENANCE BUILDING & CLEANING SUPPLIES 3,500 LINE ITEM TOTAL 3,500 - 4700 EMS - EQUIPMENT REPAIR REPAIRS AND MAINTENANCE FOR EQUIPMENT 1,000 LINE ITEM TOTAL 1,000 - 4710 AMBULANCE - VEHICLE REPAIR REPAIRS AND MAINTENANCE FOR AMBULANCES 2,000 LINE ITEM TOTAL 2,000 - 4730 EMS - RADIO REPAIRS REPAIRS TO AMBULANCE & PORTABLE RADIOS 1,000 LINE ITEM TOTAL 1,000 - 8030 WORKERS' COMPENSATION EMS LIABILITY COVERAGE 8,000 LINE ITEM TOTAL 8,000 - 8040 PHYSICALS/INNOCULATIONS OSHA REQUIREMENTS - HEPATITIS B SHOTS TB IMMUNIZATIONS (CONTAGIOUS DISEASE) 1,000 LINE ITEM TOTAL 1,000 - DEPARTMENT TOTAL 438,219 - E M S