FY25 GFOA Budget - Flipbook - Page 99
Return to Table of Contents
AMBULANCE FUND
AMBULANCE FUND EXPENDITURES (3/3)
FUND TYPE
COMMODITIES
Office Equipment & Supplies
EMS Supplies
Postage & Publications
TOTAL COMMODITIES
RESERVES
Buy Back Transfer
General Transfer
Equipment Transfer
Building Transfer
Vehicle Transfer
TOTAL RESERVES
OTHER EXPENSES
Fire Prevention Bureau
Public Education CPR
Memberships
Organization Expenses
TOTAL OTHER EXPENSES
TOTAL AMBULANCE FUND
FY23
Budget
$
$
$
$
6,970
30,250
1,838
39,058
FY23
Actual
$
$
$
$
6,621
19,021
2,194
27,836
FY24
Budget
$
$
$
$
7,225
28,700
2,525
38,450
FY24
Estimate
$
$
$
$
6,230
13,782
1,554
21,566
$
$
$
$
FY25
Budget
%
Change
FY26
Projected
8,350
32,670
2,525
43,545
16%
14%
0%
13%
$
$
$
$
8,601
33,650
2,601
44,851
FY27
Projected
$
$
$
$
$
$
$
76,006
$ 1,178,000
$
350,000
$ 1,604,006
$
$
$
76,006
$ 1,178,000
$
350,000
$ 1,604,006
$
$
$
130,000
$
470,000
$ 1,085,707
$ 1,685,707
$
470,000
$
$
130,000
$
$ 1,085,707
$ 1,685,707
$
$
180,000
$
470,000
$
$ 1,281,515
$ 1,931,515
N/A
N/A
262%
-100%
18%
15%
$
$
185,400
$
484,100
$
$ 1,319,960
$ 1,989,460
$
$
190,962
$
498,623
$
$ 1,359,559
$ 2,049,144
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,250
675
10,034
28,775
40,734
117%
440%
-7%
114%
63%
$
$
$
$
$
$
$
$
$
$
$ 7,706,690
5%
$ 7,937,891
575
194
11,975
11,600
24,344
$ 6,563,752
1,215
56
11,948
12,573
25,792
$ 6,746,469
575
125
10,832
13,475
25,007
$ 7,342,978
517
125
10,912
15,128
26,682
$ 7,042,187
1,288
695
10,335
29,638
41,956
•
•
•
Budgeted expenditures total $7.7M in FY25, which is an increase of 5% from FY24.
There are 3 planned transfers for FY25 Ambulance Fund expenditures. The biggest of these ($1.2M) is to build reserves
for the Vehicle Fund to account for future scheduled purchases including a new ambulance.
The most significant increase is in the Other Expenses category, split between the Ambulance and Corporate Funds, and
representing a small portion of overall expenditures ($40,000) utilized to invest in administrative efficiency.
Cost savings can be seen throughout the Ambulance Fund’s budgeted expenditures with several items including fees
associated life insurance, testing fees, buildings and grounds, public relations, and special teams. Like in the Corporate
Fund, Sick Time Sell Back is also decreasing in the Ambulance Fund due to recognized downward trends.
Note: 50% of collected revenue from GEMT goes back to IL Health and Family Services Bureau of Fiscal Operations.
P a g e 99 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
1,326
716
10,645
30,527
43,215
$ 8,176,027
Budget Highlights:
•
•
8,859
34,660
2,679
46,197
