Section 1-160 - Training Budget

CMH EMS Education Manual


Purpose

Provide fiscal support for personnel, acquisition, and maintenance of equipment, supplies, and faculty/staff continuing education.

Annual Budgets

Fiscal Year Budgeted Expenses Budgeted Income Budgeted Profit Notes
2016-2017 $8,000 $0 -$8,000 Integrated into the operations budget as a line-item.
2017-2018 $206,000 $117,000 -$89,000 First year for a standalone EMS Education Department. First paramedic academy with one employee in the department.
2018-2019 $165,000 $129,000 -$36,000 Second paramedic academy with one employee in the department.
2019-2020 $187,000 $90,000 -$97,000 Third paramedic academy with two employees in the department.

Note: Fiscal year starts June 1st.


Change Log:

DateLink to
previous
version
Description of change
01/21/16Added this section.
01/29/17Added 2017 budget request.
07/17/19Changed document number from 1-500 to 1-160
07/17/19pdfUpdated based on FY 19-20 budget.
09/09/19pdfUpdated and reformated the presentation of education budgets.
09/20/20pdfMoved this section to the online format.

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