Wednesday, December 22, 2021

page county VA ... 2021 budget

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

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