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HomeMy WebLinkAboutNB-1 - 26-223 - 3. Falck Operating Compensation Schedule - 4/21/2026Expenses Personnel EMT's Wages $1,351,047 $1,391,578 Benefits $499,768 $518,223 Other Personnel Wages N/A N/A Benefits N/A N/A Subtotal $1,850,815 $1,909,801 Vehicles Gasoline N/A N/A Repair and Maintenance N/A N/A Equipment lease/depreciation N/A N/A Subtotal N/A N/A Medical Equipment/Supplies Supplies N/A N/A Equipment lease/depreciation N/A N/A Maintenance and repair N/A N/A Subtotal N/A N/A Other Rent and lease N/A N/A Insurance $115,000 $115,000 Utilities and telephone N/A N/A Office supplies and postage N/A N/A Professional services N/A N/A Taxes N/A N/A Uniforms $19,200 $19,200 Admin $199,169 $199,169 Overhead $175,269 $175,269 Subtotal $508,638 $508,638 Total Operating expenses $2,359,453 $2,418,439 Falck Mobile Health (Care Ambulance Service) Operating Budget for City of Costa Mesa Three 24-hr units staff only 7/1/2024 - 6/30/2025 7/1/2025 - 6/30/2026 ATTACHMENT 3