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Breakdown of <br />City's Fire Services Budget <br />$51.6M <br />Ambulance Services <br />$4,750,000, 9% <br />Paramedic Billing and <br />Other Charges <br />$368,690, 1% <br />OCFA <br />$46,500,000, 90% <br />Breakdown of OCFA Budget Increase <br />Resulting in Estimated 4.5% <br />Santa Ana Service Charge Increase <br />Services & Supplies <br />$78,004 <br />4% <br />Overtime 1W <br />$331,514 <br />17% <br />Health Insurance <br />$97,504 <br />5% <br />Workers <br />Compensation <br />$526, 5 22 <br />27% <br />Personnel Costs <br />$916,540 <br />470% <br />TOTAL <br />$1, 950, 084 <br />65 <br />