FD and EMS budget sheet
budget
1 page
Meeting: portal event 757 (no meeting page on file)
Agenda item: Review of the EMS Budget
Budget document, 1 page. Attached to agenda item: “Review of the EMS Budget”
Retrieved 2026-07-31 from the village's meeting portal.
View the original PDF ↗
Also attached to this agenda item:
EMS Worksheets
Extracted text
Fire Department Budget FY 2022-2023
Total Amount Requested: $587,758 (increase of $10,642 or 1.84%)
Significant Changes in 3410 Budget
• 1110: Additional part-time position requested – increase of $11,250
• 1200: Additional amount requested to purchase new portable radios – increase of $10,300
• 8000: Annual payment to length of service program – increase of $15,915
• 8040: Cancer insurance program – decrease of $3,500
Other lines decreased by a total of approximately $23,000 to reflect the current needs of the
department and actual purchasing of supplies, equipment, etc.
EMS Department Budget FY 2022-2023
Total Amount Requested: $438,219 (increase of $12,601 or 2.96%)
Significant Changes in 4540 Budget
• 2000: New lightbars for both ambulances – increase of $4,000
• 4020: Annual contracts for EMT and Paramedic – increase of $16,776
Other lines decreased by a total of approximately $8,000 – largely a result of EMS vacating the
building at 44 Wayne St. and no longer having expenses related to the building.
Machine-extracted for search and reference — the original PDF is the authoritative version.