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-2- <br />1 <br />CAPITAL <br />One Ambulance $ 25,000.00 <br />Radio 1,400.00 <br />Two Handi-Talki Radios 1,800.00 <br />Equipment: (Oxygen, Stretchers, etc.) 1,800.00 <br />Pagers 3,500.00 <br />$ 33,500.00 <br />OPERATING COSTS <br />Insurance $ 1,500.00 <br />Vehicle Maintenance & Fuel 7,000.00 <br />Supplies 2,500.00 <br />$ 11,000.00 <br />PERSONNEL <br />Training $ 500.00 <br />Overtime and Standby Pay 30,000.00 <br />$ 30,500.00 <br /> <br />GRAND TOTAL-FIRST YEAR $ 75,000.00 <br />ESTIMATED INCOME $ 45,000.00 <br />After the first year capital expenses would be approximately $15,000.00, <br />per year. This would leave $15,000.00, for salary adjustments if income is <br />$45,000.00, per year. <br />R. E. -Mif[mie' <br />Public Safety Director <br />