Costa Mesa City Council
June 4, 2024

Expenses
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