ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,438,116	$1,649,375	$1,554,027	$1,369,124	$1,436,746	($117,281)
Federal Funds	12,537,928	7,766,477	16,131,075	16,131,075	16,122,669	(8,406)
Other Funds	185,293	186,547	286,999	296,999	296,775	9,776
Total	$14,161,337	$9,602,399	$17,972,101	$17,797,198	$17,856,190	($115,911)
EXPENDITURE DETAIL:
Personal Services	$1,622,086	$1,566,567	$2,367,121	$2,278,056	$2,303,867	($63,254)
Operating Expenses	12,539,251	8,035,832	15,604,980	15,519,142	15,552,323	(52,657)
Total	$14,161,337	$9,602,399	$17,972,101	$17,797,198	$17,856,190	($115,911)
Staffing Level FTE:	30.8	29.8	35.5	35.5	35.0	( 0.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Ambulance Service Licenses	$72	$1,752	$50	$1,752
EMT Patches & DNR Bracelets	2,432	2,957	3,000	3,000
Fireworks Licenses	69,075	75,650	70,000	70,000
Boiler Certification and Inspection Fees	161,370	194,025	175,000	175,000
Firesafe Cigarette Registration	0	0	150,000	0
Miscellaneous Income	0	194	0	0
Total	$232,949	$274,578	$398,050	$249,752
PERFORMANCE INDICATORS:
Emergency Management:
On-Site Assistance/Counties Visited	264 / 66	264 / 66	264 / 66	198 / 66
Duty Officer Calls	390	328	400	400
Emergency Medical Services:
New EMTs Basic/Intermediate/Paramedics	469 / 41 / 35	475 / 50 / 45	475 / 50 / 45	480 / 65 / 55
EMT's Recertified Basic/Intermediate/Paramedic	1117 / 207 / 321	1100 / 225 / 340	1100 / 225 / 340	1200 / 230 / 360
Ambulance Services Licensed:
Ground/Air/Out-of-State	127 / 6 / 17	127 / 6 / 17	127 / 6 / 17	127 / 6 / 17
Fire Marshal:
Fire Investigations	72	74	70	70
Schools Inspected	217	209	232	209
Fireworks Licenses	378	409	400	400
Boiler Inspections/Insurance	1,835	2,214	2,014	2,014
Boiler Inspections/State	2,050	2,099	2,099	2,099
Firefighter Contacts	7,500	7,500	7,500	7,500
Firesafe Cigarette Registrations	0	0	100	0

generated 01/14/11 12:34:47 PM