www.pagecounty.virginia.gov/DocumentCenter/View/2776/Budget-Session-03182021?bidId=
3 new ft ems workers to staff the stanley amb 24/7 ... cost $202K ..
saved $65K in pt staff costs
ECC (911 center] added 1 staff member at $52K which 'saved' $8K in pt costs
1K for new metal garage for north ambulance
each of 3 FDs gets $50K from county each year
3 local pDs pay the county $240K for radio reimbursements ?????
ECC budget is $760K
sheriff budget is $3.8M
jail budget is $4M
ems budget is $1.5M going up to $1.6M in FY2022
fire budget is $500K going down 14% in FY2022 to $420K .... ?????
$10.2M in new construction yielded $1.5M in new property taxes
no public works budget but $1.5M for 2 landfills
employee benefits going from $250K to $500K with $200K of increase in
health costs
No comments:
Post a Comment