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Budget Explanation <br />$25,000 increase in Overtime (10-20) due to overtime trends revealing an <br />overage of 26% for the last three years. Mostly attributed to maintaining <br />minimal staffing levels. <br />$34,900 increase in Certification Pay (10-30) due to a restructure of <br />certification pay for EMS personnel. <br />$9,500 requested for Machinery/Tools/Equipment (20-90) to purchase 3 <br />- $6,000, 1 commercial grade <br />refrigerator for EMS HQ due to more space being needed for 18 <br />paramedics stationed at this facility - $3,500. <br />$1,300 increase in Memberships & Subscriptions (30-01) due to adding an <br />online treatment protocol app for paramedics in the field and a Billing <br />Coder Certification renewal. <br /> <br />32 <br /> <br />