HomeMy WebLinkAboutBudget 218. Budget:
Salaries and Benefits: For each
position title, provide the amount of salary
per hour, FICA per hour, fringe benefits,
and the total number of hours.
Costs
Justification: Provide a briefjustification
why each of the positions and the numbers of hours
are necessary for this project.
Salary and benefits for 1 Miami
Fire Rescue Instructor, teaching at a
rate of $58.00 per hour with $0
FICA and $5.50 per hour fringe
benefits for a total of 245 hours
$ 15,748
Train each of our 483 Paramedics in a
2 hour course on ventilation
procedures and the use of an ETV.
TOTAL:
$ 15,748
•
Expenses: These are travel costs and
the usual, ordinary, and incidental
expenditures by an agency, such as,
commodities and supplies of a consumable
nature, excluding expenditures classified
Costs: List the price
and source(s) of the price
identified.
Justification: Justify why each of the expense
items and quantities are necessary to this project.
as operating capital outlay (see next
category).
100 Boxes Patient circuit,
disposable, adult / pediatric, 6
ft, 10units /box
100 @ $132 W $ 13,200
A quantity of 1,000 disposable patient
circuit units to be used with ventilators
30 Boxes, Face mask,
disposable, adult, 20 units / box
30 @ $60 = $ 1,800
A quantity of 600 disposable face mask
units to be used with ventilators
TOTAL:
$ 15,000
DH Form 1767, Rev. 2002
Vehicles, equipment, and
other operating capital outlay means
equipment, fixtures, and other tangible
personal property of a non consumable
and non expendable nature, and the
normal expected life of which is 1 year or
more.
Costs: List the price of
the item and the source(s)
used to identify the price.
Justification:. State why each of the items
and quantities listed is a necessary component of
this project.
22! Ventilators
•
29
@
$5,718 = $165,822
A quantity of 29 ventilatrs will
provide a device for 23 ALS Rescues,
1 ALS Pumper and 5 spares, thus
allowing system wide
implementation
29 Ventilator Wall Mounts
29
@
$250 = $ 7,250
A quantity of 29 wall mounts to set
up ventilators in the units
29 Hose, high pressure oxygen,
8 ft, MRI compatible DISS -
DISS
29
@
$40 = $ 1,160
A quantity of 29 hose parts to set up
along with ventilators.
29 Carrying Case with
Shoulder Strap and Stretcher
Attachment System
29
@
$165 = $ 4,785
A quantity of 29 carrying case units
to be used with ventilators
TOTAL:
$179,017
FINAL TOTAL:
$209,765
State Amount
(Check applicable program)
XX Matching: 75 Percent
❑ Rural: 90 Percent
Local Match Amount
(Check applicable program)
XX Matching: 25 Percent
0 Rural: 10 Percent
Grand Total
$ 157,323.75
$ 52,441.25
$ 209,765
DH Form 1767, Rev. 2002