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C he lm sf or d F ir e- Ba se d A mb ula nc e Pr op os al - M an ag er 's Pr oj ec te d B ud ge t f or 1 BL SU ni t Summary - One Ambulance Proposal Revenue/Profit Calculations l as t Rev ise d Sep tembe r 6. 20 07 Total Expenses (Year 1) Recelpls/ColiecHons Total Profit (Yr 1) $490,277 $108,204 From Revenu~ Protections Workshee} $211,927 E.stlmate Noles: OPERAnONS Cop' 01 (Ambulance) Supplies S1ort-Up Expenses Fuel a . Main enonee o her Expemes Sublotal OperaHonsExpense: $45,000 $17.280 $2.CXXl $19.296 $29.728 S113,304 From Operolions EJ\penses Worksheet PERSONNEL Bose SOlaries/Wo.ges $189.241 Add' ional Benefits Pay $40.169 Operations Expenses $14.CXXl B ack fill (I~ P a!d TIme Olf) $26.616. Fringe Benefits $65.612 Offsets - Caplain $4,667 N~w RecruiJ Training Yr1 $32.599· Payroll Toxes $4.069 t-=S:.::u.=b.:_:IO:..;_tal=...:.p..:e.:_:rs:_:o.:..:,".:..:,".:..el:.._:Ex=p.:..en:.._:s.:_:e:.:_: ==~$3=-'_6=, 9=7,;..3 rom Personnel Expenses WOrksheel 9rll2007 Fire -Bas ed Ambulance Pr oposal - Ma nage r' s Projected Bu dget - July 2007 Page 1 of 5

Amb07 Revised Worksheets 1unit Sept 6 2007

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