CITY OF O'NEILL
		AMBULANCE BUDGET
		10-1-07	10-1-08	10-1-08	10-1-09
		to	to	to	to
		9-30-08	9-30-09	9-30-09	9-30-10
		Actual	Act+Est	Budget	Budget
EXPENDITURES
110	Salaries	33,887	38,780	41,358	41,358
140	Payroll Taxes	2,590	2,967	3,164	3,164
210	Professional Fees	212	208	395	395
255	Insurance	4,097	4,069	3,901	4,272
260	Utilities	896	905	1,020	1,020
270	Training	5,386	912	3,000	4,500
280	Radio Maintenance	1,131	1,230	2,000	2,000
290	Miscellaneous	81	0	0	0
320	Supplies & Publishing	6,491	8,037	8,250	8,250
330	Parts, Repairs, & Tires	3,288	4,018	5,200	5,200
340	Gas & Oil	9,616	9,107	13,530	13,530
530	Capital Expenditures	20,000	23,000	23,000	23,000
710	Contractual Payment	56,318	38,590	45,000	45,000
TOTAL		143,993	131,823	149,818	151,689
		CITY OF O'NEILL
		AMBULANCE BUDGET
	Fiscal Year 2009-2010
110	Salaries				41,358
	Salaries 39,278			39,278
	Billing clerk 1.00 X 80 X 26			2,080
140	Payroll Taxes				3,164
	.0765 X 41,358			3,164
210	Professional Fees				395
	Legal fees 2 hours X 110			220
	Annual audit			175
255	Insurance				4,272
	Casualty & Liability as per agent
	of record			2,900
	Worker's Comp			1,372
260	Utilities				1,020
	Phone			20
	Cellular phone			1,000
270	Training
	EMT training course, books, films &				4,500
	other training materials			4,500
280	Radio Maintenance				2,000
				2,000
290	Miscellaneous & Contingent				0
	Allowance for unanticipated expense			0
320	Supplies and Publishing
	Medical supplies, publishing, linens,				8,250
	oxygen tanks & small tools			6,850
	Hepatitis B			400
	Postage			1,000
330	Parts, Repairs & Tires				5,200
	Parts and maintenance			1,500
	Repairs			2,500
	Tires			1,200
340	Gas & Oil				13,530
	Gas and oil all vehicles			13,530
530	Capital Expenditures				23,000
	Ambulance			20,000
	3 Pagers			3,000
710	Contractual Payment to Rural				45,000
				45,000