Millstadt Ambulance Service

Financial Transparency

Direct public access to annual IRS filings and operational records.

Follow Millstadt EMS Voter Resources

Our team

Number of personnel

2025 Certified Ambulance Tax Extension

$278,363.25

EMTs: 18
Paramedics: 9
Pre-Hospital Registered Nurse: 1
Advanced Practice Prehospital Registered Nurse Practitioners: 2
Total personnel: 30

Pay Transparency

EMT

Regular: $16.00/hour
Overtime: $24.00/hour
Holiday: $32.00/hour

Paramedic

Regular: $20.00/hour
Overtime: $30.00/hour
Holiday: $40.00/hour

Transfer-call stipend$10.00 per call

PHRN / APHRN regular rate: $20.00/hour

Service activity

Annual 911 call volume

911 call volumes are reported by calendar year, January 1 through December 31.

The 2026 total uses the same live count as the homepage.

2022618

2023734

2024748

2025880

2026 through current-

Loading the live 2026 total…

Open access

Document library

Explore filings, official records, and approved public reports.

88 public documents

Each report retains its own dates and reporting basis. Billing trips and collections are separate from the calendar-year 911 call count.

Source: EMS|MC billing summary. This covers May–July only, not a complete fiscal year. “Non-emergency” is the source category; it is not relabeled as interfacility transfers.

EMS|MC Billing — May–July 2026 — category totals
Category	Billable trips	Reported revenue
Emergency	130	$50,088.08
Non-emergency	190	$44,868.64
Treatment / no transport	21	$240.06
Total billable	341	$95,196.78

Non-billable trips — reported separately by import month30

Non-billable counts are not included in the billable totals above. “Not listed” preserves a blank cell or an omitted month in the source.

Monthly detail

May 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	47	$23,007.13
Non-emergency	53	$22,012.01
Treatment / no transport	7	$240.06
Total billable	107	$45,259.20

Non-billable trips — import month May 20269

June 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	49	$23,087.80
Non-emergency	58	$13,234.91
Treatment / no transport	6	$0.00
Total billable	113	$36,322.71

Non-billable trips — import month June 202619

July 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	34	$3,993.15
Non-emergency	79	$9,621.72
Treatment / no transport	8	$0.00
Total billable	121	$13,614.87

Non-billable trips — import month July 20262

Source: EMS|MC billing summary. “Non-emergency” is the source category; it is not relabeled as interfacility transfers.

EMS|MC Billing — FY 2025–2026 — category totals
Category	Billable trips	Reported revenue
Emergency	577	$349,125.65
Non-emergency	812	$304,416.76
Treatment / no transport	25	$4,478.84
Total billable	1,414	$658,021.25

Non-billable trips — reported separately by import month66

Non-billable counts are not included in the billable totals above. “Not listed” preserves a blank cell or an omitted month in the source.

Monthly detail

May 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	38	$22,591.62
Non-emergency	45	$13,441.33
Treatment / no transport	1	$112.50
Total billable	84	$36,145.45

Non-billable trips — import month May 2025Not listed

June 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	53	$32,905.89
Non-emergency	65	$21,445.09
Treatment / no transport	3	$0.00
Total billable	121	$54,350.98

Non-billable trips — import month June 20255

July 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	57	$37,223.33
Non-emergency	110	$40,808.61
Treatment / no transport	3	$1,066.34
Total billable	170	$79,098.28

Non-billable trips — import month July 20256

August 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	33	$22,871.39
Non-emergency	86	$33,591.53
Treatment / no transport	Not listed	Not listed
Total billable	119	$56,462.92

Non-billable trips — import month August 20253

September 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	48	$29,939.61
Non-emergency	87	$26,882.58
Treatment / no transport	2	$0.00
Total billable	137	$56,822.19

Non-billable trips — import month September 20254

October 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	56	$36,170.50
Non-emergency	87	$35,515.42
Treatment / no transport	4	$250.00
Total billable	147	$71,935.92

Non-billable trips — import month October 20258

November 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	40	$23,759.27
Non-emergency	73	$38,280.70
Treatment / no transport	2	$0.00
Total billable	115	$62,039.97

Non-billable trips — import month November 20254

December 2025 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	56	$34,389.72
Non-emergency	94	$37,398.54
Treatment / no transport	Not listed	Not listed
Total billable	150	$71,788.26

Non-billable trips — import month December 20254

January 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	41	$24,391.85
Non-emergency	57	$22,410.27
Treatment / no transport	1	$0.00
Total billable	99	$46,802.12

Non-billable trips — import month January 20264

February 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	44	$25,926.47
Non-emergency	24	$7,528.66
Treatment / no transport	1	$250.00
Total billable	69	$33,705.13

Non-billable trips — import month February 2026Not listed

March 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	52	$30,288.97
Non-emergency	42	$14,950.26
Treatment / no transport	3	$2,250.00
Total billable	97	$47,489.23

Non-billable trips — import month March 202614

April 2026 — billable trips and revenue
Category	Billable trips	Reported revenue
Emergency	59	$28,667.03
Non-emergency	42	$12,163.77
Treatment / no transport	5	$550.00
Total billable	106	$41,380.80

Non-billable trips — import month April 202614

Mediclaims close reported for May 1, 2024 through April 30, 2025
Item	Amount
Charges	$1,717,157.16
Receipts	$605,031.67
Adjustments	$1,003,290.49
Net accounts receivable	$108,835.00
Total accounts receivable	$440,106.33
Medicare adjustments	$814,149.35
Medicaid write-offs	$72,974.64
Uncollectible accounts	$10,945.76
Write-offs due to death	$3,372.85
VA adjustments	$5,450.66
Hardship/bankruptcy	$0.00

Calculated non-transfer billable runs equal total billable runs minus interfacility transfers.

Billing revenue and billable runs by fiscal year
Fiscal year	Billing revenue	Total billable runs	Interfacility transfers	Calculated non-transfer billable runs
FY 2022–2023	$296,850.31	536	4	532
FY 2023–2024	$356,491.15	728	225	503
FY 2024–2025	$598,688.61	1,264	745	519

Collections snapshot — totals of monthly entries
Item	Amount
Actual collections	$441,848
Prorated collection target	$295,230
Amount above target	$146,618
Above target	49.7%

Monthly detail · Posting month

January 2026 — collections snapshot
Item	Amount
Actual collections	$74,070
Prorated collection target	$35,117
Amount above target	$38,953

February 2026 — collections snapshot
Item	Amount
Actual collections	$59,194
Prorated collection target	$33,445
Amount above target	$25,749

March 2026 — collections snapshot
Item	Amount
Actual collections	$48,005
Prorated collection target	$36,789
Amount above target	$11,216

April 2026 — collections snapshot
Item	Amount
Actual collections	$65,914
Prorated collection target	$36,789
Amount above target	$29,125

May 2026 — collections snapshot
Item	Amount
Actual collections	$47,843
Prorated collection target	$33,445
Amount above target	$14,398

June 2026 — collections snapshot
Item	Amount
Actual collections	$57,242
Prorated collection target	$35,117
Amount above target	$22,125

July 2026 — collections snapshot
Item	Amount
Actual collections	$64,781
Prorated collection target	$61,987
Amount above target	$2,794

August 2026 (partial) — collections snapshot
Item	Amount
Actual collections	$24,799
Prorated collection target	$22,541
Amount above target	$2,258

Summary of listed debt and liabilities
Item	Amount / detail
Listed loan balances	$485,581
Past-due bills	$66,331
Credit card — paid off	$0
Total listed liabilities	$551,912

Totals cover only the loans, credit card, and past-due bills listed here. Balances are reported in whole dollars.

Stryker Loans 1 and 2 finance patient-care equipment, including stretchers, LUCAS devices, and self-loading systems. The service reports that nearly all of its Stryker equipment is at the manufacturer-recommended replacement age of seven years.

First National Bank — mortgage — reported balance and payment schedule
Item	Amount / detail
Reported remaining balance	$143,348
Interest rate	6.00%
Payment frequency	Monthly
Scheduled payment	$2,141.30
Payments per year	12
Annualized scheduled payments (calculated)	$25,695.60

Ambulance loan — Unit 3935 — reported balance and payment schedule
Item	Amount / detail
Reported remaining balance	$175,842
Interest rate	6.00%
Payment frequency	Monthly
Scheduled payment	$3,000.00
Payments per year	12
Annualized scheduled payments (calculated)	$36,000.00

Stryker Loan 1 — reported balance and payment schedule
Item	Amount / detail
Reported remaining balance	$8,486
Interest rate	7.99%
Payment frequency	Monthly
Scheduled payment	$446.65
Payments per year	12
Annualized scheduled payments (calculated)	$5,359.80

Stryker Loan 2 — reported balance and payment schedule
Item	Amount / detail
Reported remaining balance	$122,347
Interest rate	7.99%
Payment frequency	Monthly
Scheduled payment	$1,773.14
Payments per year	12
Annualized scheduled payments (calculated)	$21,277.68

Zoll monitor loan — reported balance and payment schedule
Item	Amount / detail
Reported remaining balance	$35,558
Interest rate	7.99%
Payment frequency	Annual
Scheduled payment	$17,779.03
Payments per year	1
Annualized scheduled payments (calculated)	$17,779.03

The remaining Zoll balance is included with a 7.99% interest rate. The listed annual payment is retained; no revised loan terms or payoff date are calculated.

Credit-card balance and status
Item	Amount / detail
Current balance	$0
Status	Paid off

Annualized listed loan payments total $106,112.11, calculated from the payment amounts and frequencies above, including Zoll’s listed annual payment. This is not a payoff forecast and does not include a repayment schedule for past-due bills.

To meet payroll obligations, Millstadt Ambulance Service prioritized payroll payments, resulting in past-due balances on certain vendor accounts.

Reported past-due bills
Item	Amount / detail
Accounting arrears	$28,000
EMSMC account catch-up	$28,331
Mediclaims unpaid invoice	$10,000
Total past-due bills	$66,331

The worksheet lists a two-year catch-up period for each account. This is presented as a planning assumption, not an approved payment schedule.

FY 2025–2026 · May 1, 2025 through April 30, 2026

ADP payroll — FY 2025–2026 — recorded amounts by category
Category	Recorded amount
Wages	$439,052.32
Taxes	$152,101.58
ADP processing fees	$9,382.27
401(k)	$12,261.62
Total of recorded entries	$612,797.79

401(k) amounts recorded through ADP.

ADP payroll — FY 2025–2026 — 401(k) — monthly entries
Month	Recorded amount
May 2025	$1,121.22
June 2025	$1,327.98
July 2025	$1,447.70
August 2025	$685.52
September 2025	$1,119.28
October 2025	$1,087.84
November 2025	$801.20
December 2025	$988.15
January 2026	$1,122.41
February 2026	$801.07
March 2026	$907.78
April 2026	$851.47

Payroll processing fees.

ADP payroll — FY 2025–2026 — ADP processing fees — monthly entries
Month	Recorded amount
May 2025	$1,031.02
June 2025	$769.12
July 2025	$775.68
August 2025	$497.62
September 2025	$559.60
October 2025	$991.61
November 2025	$83.95
December 2025	$606.49
January 2026	$1,052.77
February 2026	$974.83
March 2026	$944.55
April 2026	$1,095.03

Payroll-related taxes.

ADP payroll — FY 2025–2026 — Taxes — monthly entries
Month	Recorded amount
May 2025	$9,972.10
June 2025	$12,227.53
July 2025	$18,673.46
August 2025	$11,332.33
September 2025	$12,036.93
October 2025	$13,633.22
November 2025	$12,733.90
December 2025	$20,810.44
January 2026	$12,143.91
February 2026	$7,819.31
March 2026	$10,595.11
April 2026	$10,123.34

Wages recorded through ADP.

ADP payroll — FY 2025–2026 — Wages — monthly entries
Month	Recorded amount
May 2025	$29,571.69
June 2025	$35,204.00
July 2025	$53,083.45
August 2025	$31,003.89
September 2025	$30,853.06
October 2025	$33,724.26
November 2025	$32,747.85
December 2025	$55,587.38
January 2026	$36,898.91
February 2026	$35,590.23
March 2026	$32,359.85
April 2026	$32,427.75

FY 2025–2026 · May 1, 2025 through April 30, 2026

Building & communications — FY 2025–2026 — recorded amounts by category
Category	Recorded amount
Mortgage / FNB payments	$25,695.60
Unit 3935 truck payments	$33,000.00
Building repairs / maintenance	$3,324.32
Barcom	$1,050.00
Verizon	$4,012.69
Village utilities	$827.42
Charter / Spectrum	$1,563.09
Ameren	$5,687.66
Culligan Water	$306.50
Total of recorded entries	$75,467.28

Power service.

Building & communications — FY 2025–2026 — Ameren — monthly entries
Month	Recorded amount
May 2025	$313.71
June 2025	$305.04
July 2025	$333.29
August 2025	$509.37
September 2025	$673.83
October 2025	$708.29
November 2025	$507.52
December 2025	$407.43
January 2026	$365.61
February 2026	$448.87
March 2026	$540.70
April 2026	$574.00

Building security and key-fob access locks.

Building & communications — FY 2025–2026 — Barcom — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$225.00
July 2025	$0.00
August 2025	$0.00
September 2025	$375.00
October 2025	$0.00
November 2025	$0.00
December 2025	$225.00
January 2026	$0.00
February 2026	$0.00
March 2026	$225.00
April 2026	$0.00

Building repairs and maintenance.

Building & communications — FY 2025–2026 — Building repairs / maintenance — monthly entries
Month	Recorded amount
May 2025	$300.00
June 2025	$2,020.00
July 2025	$90.00
August 2025	$94.32
September 2025	$0.00
October 2025	$60.00
November 2025	$0.00
December 2025	$0.00
January 2026	$425.00
February 2026	$0.00
March 2026	$335.00
April 2026	$0.00

Internet service.

Building & communications — FY 2025–2026 — Charter / Spectrum — monthly entries
Month	Recorded amount
May 2025	$119.98
June 2025	$119.98
July 2025	$119.98
August 2025	$119.98
September 2025	$119.98
October 2025	$119.98
November 2025	$119.98
December 2025	$149.98
January 2026	$149.98
February 2026	$149.98
March 2026	$153.31
April 2026	$119.98

Drinking water.

Building & communications — FY 2025–2026 — Culligan Water — monthly entries
Month	Recorded amount
May 2025	$35.30
June 2025	$12.00
July 2025	$3.00
August 2025	$12.00
September 2025	$12.00
October 2025	$12.00
November 2025	$72.00
December 2025	$12.00
January 2026	$12.00
February 2026	$54.30
March 2026	$12.00
April 2026	$57.90

First National Bank mortgage payments recorded during this fiscal year.

Building & communications — FY 2025–2026 — Mortgage / FNB payments — monthly entries
Month	Recorded amount
May 2025	$2,141.30
June 2025	$2,141.30
July 2025	$2,141.30
August 2025	$2,141.30
September 2025	$2,141.30
October 2025	$2,141.30
November 2025	$2,141.30
December 2025	$2,141.30
January 2026	$2,141.30
February 2026	$2,141.30
March 2026	$2,141.30
April 2026	$2,141.30

Ambulance loan payments recorded during this fiscal year.

Building & communications — FY 2025–2026 — Unit 3935 truck payments — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$3,000.00
July 2025	$3,000.00
August 2025	$3,000.00
September 2025	$3,000.00
October 2025	$3,000.00
November 2025	$3,000.00
December 2025	$3,000.00
January 2026	$3,000.00
February 2026	$3,000.00
March 2026	$3,000.00
April 2026	$3,000.00

Truck internet, one office cell phone, and one phone and one tablet for each truck.

Building & communications — FY 2025–2026 — Verizon — monthly entries
Month	Recorded amount
May 2025	$182.27
June 2025	$182.27
July 2025	$1,032.26
August 2025	$248.43
September 2025	$248.43
October 2025	$248.43
November 2025	$248.43
December 2025	$359.97
January 2026	$359.97
February 2026	$359.97
March 2026	$359.99
April 2026	$182.27

Water, sewer, and trash service.

Building & communications — FY 2025–2026 — Village utilities — monthly entries
Month	Recorded amount
May 2025	$68.28
June 2025	$68.28
July 2025	$68.28
August 2025	$68.28
September 2025	$68.28
October 2025	$68.28
November 2025	$69.71
December 2025	$69.71
January 2026	$69.71
February 2026	$69.71
March 2026	$70.62
April 2026	$68.28

FY 2025–2026 · May 1, 2025 through April 30, 2026

Operations — FY 2025–2026 — recorded amounts by category
Category	Recorded amount
Insurance — General / Auto	$62,907.00
Office / building supplies	$1,580.55
Stericycle	$1,070.63
Stryker 1 payments	$5,359.80
Stryker 2 payments	$27,679.08
WEX	$22,127.72
Wireless USA	$540.00
Credit-card payments	$19,195.89
Education	$134.00
Patient refunds	$1,567.54
Air Gas O2 — patient oxygen	$11,788.22
Total of recorded entries	$153,950.43

Oxygen used for patient care.

Operations — FY 2025–2026 — Air Gas O2 — patient oxygen — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$0.00
July 2025	$1,793.28
August 2025	$987.32
September 2025	$47.21
October 2025	$1,290.90
November 2025	$1,296.81
December 2025	$2,024.24
January 2026	$2,024.41
February 2026	$894.82
March 2026	$0.00
April 2026	$1,429.23

Payments recorded during FY 2025–2026. These are historical payments, not a current credit-card balance.

Operations — FY 2025–2026 — Credit-card payments — monthly entries
Month	Recorded amount
May 2025	$4,993.56
June 2025	$181.10
July 2025	$542.43
August 2025	$587.00
September 2025	$594.00
October 2025	$4,000.00
November 2025	$631.29
December 2025	$624.00
January 2026	$687.51
February 2026	$665.00
March 2026	$4,937.00
April 2026	$753.00

Training and related educational expenses.

Operations — FY 2025–2026 — Education — monthly entries
Month	Recorded amount
May 2025	$55.00
June 2025	$0.00
July 2025	$0.00
August 2025	$55.00
January 2026	$24.00

General and vehicle insurance.

Operations — FY 2025–2026 — Insurance — General / Auto — monthly entries
Month	Recorded amount
May 2025	$2,411.00
June 2025	$11,903.00
July 2025	$7,323.00
August 2025	$473.00
September 2025	$7,796.00
October 2025	$0.00
November 2025	$0.00
December 2025	$21,100.00
January 2026	$0.00
February 2026	$11,901.00
March 2026	$0.00
April 2026	$0.00

Office and building support, including upkeep such as parking-lot sealing.

Operations — FY 2025–2026 — Office / building supplies — monthly entries
Month	Recorded amount
May 2025	$34.46
June 2025	$0.00
July 2025	$854.74
August 2025	$0.00
September 2025	$0.00
October 2025	$0.00
November 2025	$0.00
December 2025	$0.00
January 2026	$245.91
February 2026	$0.00
March 2026	$0.00
April 2026	$445.44

Mandatory patient refunds required by insurance-company determinations; these are not discretionary payments.

Operations — FY 2025–2026 — Patient refunds — monthly entries
Month	Recorded amount
January 2026	$50.00
February 2026	$440.00
April 2026	$1,077.54

Disposal of used sharps.

Operations — FY 2025–2026 — Stericycle — monthly entries
Month	Recorded amount
May 2025	$80.80
June 2025	$80.80
July 2025	$80.80
August 2025	$80.42
September 2025	$80.42
October 2025	$80.42
November 2025	$80.42
December 2025	$80.42
January 2026	$86.45
February 2026	$86.93
March 2026	$166.30
April 2026	$86.45

Historical payments on the Stryker equipment loan. Current loan balances and rates are listed separately under Debt/Liabilities.

Operations — FY 2025–2026 — Stryker 1 payments — monthly entries
Month	Recorded amount
May 2025	$446.65
June 2025	$446.65
July 2025	$446.65
August 2025	$446.65
September 2025	$446.65
October 2025	$446.65
November 2025	$446.65
December 2025	$446.65
January 2026	$446.65
February 2026	$446.65
March 2026	$446.65
April 2026	$446.65

Historical payments on the Stryker equipment loan. Current loan balances and rates are listed separately under Debt/Liabilities.

Operations — FY 2025–2026 — Stryker 2 payments — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$2,306.59
July 2025	$4,613.18
August 2025	$2,306.59
September 2025	$2,306.59
October 2025	$2,306.59
November 2025	$2,306.59
December 2025	$2,306.59
January 2026	$2,306.59
February 2026	$2,306.59
March 2026	$2,306.59
April 2026	$2,306.59

Fuel purchased through the gas-card account.

Operations — FY 2025–2026 — WEX — monthly entries
Month	Recorded amount
May 2025	$1,322.65
June 2025	$1,120.27
July 2025	$2,141.96
August 2025	$2,316.08
September 2025	$3,102.96
October 2025	$2,219.46
November 2025	$1,308.60
December 2025	$2,160.58
January 2026	$2,723.39
February 2026	$1,613.71
March 2026	$300.00
April 2026	$1,798.06

Portable-radio-related expenses.

Operations — FY 2025–2026 — Wireless USA — monthly entries
Month	Recorded amount
May 2025	$45.00
June 2025	$45.00
July 2025	$45.00
August 2025	$45.00
September 2025	$45.00
October 2025	$45.00
November 2025	$45.00
December 2025	$45.00
January 2026	$45.00
February 2026	$45.00
March 2026	$45.00
April 2026	$45.00

FY 2025–2026 · May 1, 2025 through April 30, 2026

Professional fees — FY 2025–2026 — recorded amounts by category
Category	Recorded amount
Medical billing — Mediclaims	$40,165.35
Medical billing — EMSMC	$16,170.23
Cencom dispatching	$10,150.00
Fire inspection	$409.00
Paya — credit-card processing	$1,577.88
Total of recorded entries	$68,472.46

Dispatching services.

Professional fees — FY 2025–2026 — Cencom dispatching — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$0.00
July 2025	$0.00
August 2025	$0.00
September 2025	$10,150.00
October 2025	$0.00
November 2025	$0.00
December 2025	$0.00
January 2026	$0.00
February 2026	$0.00
March 2026	$0.00
April 2026	$0.00

Payments for medical-billing services; these are not patient receipts or service revenue.

Professional fees — FY 2025–2026 — Medical billing — EMSMC — monthly entries
Month	Recorded amount
May 2025	$0.00
June 2025	$0.00
July 2025	$857.40
August 2025	$0.00
September 2025	$1,520.39
October 2025	$2,124.02
November 2025	$3,423.28
December 2025	$0.00
January 2026	$4,145.87
February 2026	$0.00
March 2026	$0.00
April 2026	$4,099.27

Payments for medical-billing services; these are not patient receipts or service revenue.

Professional fees — FY 2025–2026 — Medical billing — Mediclaims — monthly entries
Month	Recorded amount
May 2025	$5,649.04
June 2025	$0.00
July 2025	$4,530.70
August 2025	$24,581.95
September 2025	$1,849.75
October 2025	$1,261.38
November 2025	$0.00
December 2025	$1,401.99
January 2026	$890.54
February 2026	$0.00
March 2026	$0.00
April 2026	$0.00

Processing customer credit-card payments.

Professional fees — FY 2025–2026 — Paya — credit-card processing — monthly entries
Month	Recorded amount
May 2025	$47.65
June 2025	$143.10
July 2025	$98.47
August 2025	$280.40
September 2025	$168.34
October 2025	$106.29
November 2025	$210.37
December 2025	$98.51
January 2026	$97.77
February 2026	$125.87
March 2026	$100.08
April 2026	$101.03

FY 2026–2027 · Recorded entries since May 1, 2026

Since the start of this fiscal year, Units 3925 and 3926 have both required transmission replacements. Unit 3926 has since experienced another transmission failure; the additional transmission repair is covered under warranty.

Truck repairs — FY 2026–2027 — recorded costs by unit
Unit	Recorded repair costs
Unit 3925	$9,943.77
Unit 3926	$1,385.76
Unit 3935	$3,395.14
Total recorded repair costs	$14,724.67

These are recorded truck-repair costs, not an itemized breakdown of transmission work. Totals include only entered amounts from May–August 2026; August is partial. Blank months are omitted, and no additional warranty-related cost is assumed.

FY 2025–2026 · May 1, 2025 through April 30, 2026

Truck repairs — FY 2025–2026 — recorded costs by unit
Unit	Recorded repair costs
Unit 3925	$2,307.98
Unit 3926	$24,105.75
Unit 3935	$26,340.60
Total recorded repair costs	$52,754.33

Actual recorded truck-repair costs for May 2025–April 2026. Unit totals are calculated from the monthly entries and match the reported fiscal-year totals.

Truck repairs — FY 2025–2026 — Unit 3925 — entered monthly repair costs
Month	Recorded repair costs
May 2025	$0.00
June 2025	$0.00
July 2025	$0.00
August 2025	$734.22
September 2025	$0.00
October 2025	$0.00
November 2025	$128.55
December 2025	$0.00
January 2026	$0.00
February 2026	$41.00
March 2026	$0.00
April 2026	$1,404.21

Truck repairs — FY 2025–2026 — Unit 3926 — entered monthly repair costs
Month	Recorded repair costs
May 2025	$1,109.80
June 2025	$1,109.80
July 2025	$0.00
August 2025	$6,650.71
September 2025	$63.87
October 2025	$0.00
November 2025	$0.00
December 2025	$0.00
January 2026	$13,741.14
February 2026	$1,430.43
March 2026	$0.00
April 2026	$0.00

Truck repairs — FY 2025–2026 — Unit 3935 — entered monthly repair costs
Month	Recorded repair costs
May 2025	$7,031.25
June 2025	$6,446.25
July 2025	$0.00
August 2025	$0.00
September 2025	$8,295.02
October 2025	$4,326.53
November 2025	$200.55
December 2025	$0.00
January 2026	$41.00
February 2026	$0.00
March 2026	$0.00
April 2026	$0.00

For website bugs and technical problems only. Requests are not accepted. Reports go to webdev@millstadtems.org.

Get Out & Vote, with a ballot box and red, white, and blue stars

Official civic resources

Ready to Vote?

Access official St. Clair County voter-registration, polling-place, election, and voter-information resources.

View Official Voter Resources

Month	Recorded repair costs
May 2026	$1,538.88
June 2026	$4,056.90
July 2026	$0.00
August 2026	$4,347.99

Financial Transparency

Number of personnel

2025 Certified Ambulance Tax Extension

Pay Transparency

EMT

Paramedic

Annual 911 call volume

Document library

2025 FDMI Settlement Sheet - Millstadt Fire Protection DistrictCounty record · PDF · 1 page

2025 FDMI Settlement Sheet - Millstadt Fire Protection District

2026 State of Illinois Domestic Corporation Annual ReportOfficial record · PDF · 2 pages

2026 State of Illinois Domestic Corporation Annual Report

Money Market Account 01/31/2023 - 08/31/2026Approved public report · Combined PDF · 3 source documents · 47 pages

Money Market Account 01/31/2023 - 08/31/2026

Annual Audits34 files

Annual Audit — FY 2025–2026Awaiting audit completion

Annual Audit — FY 2024–20251 file

Annual Audit — FY 2024–2025

Annual Audit — FY 2023–20241 file

Annual Audit — FY 2023–2024

Annual Audit — FY 2022–20231 file

Annual Audit — FY 2022–2023

Annual Audit — FY 2018–20191 file

Annual Audit — FY 2018–2019

Annual Audit — FY 2017–20181 file

Annual Audit — FY 2017–2018

Annual Audit — FY 2015–20161 file

Annual Audit — FY 2015–2016

Annual Audit — FY 2014–20151 file

Annual Audit — FY 2014–2015

Annual Audit — FY 2013–20141 file

Annual Audit — FY 2013–2014

Annual Audit — FY 2012–20131 file

Annual Audit — FY 2012–2013

Annual Audit — FY 2011–20121 file

Annual Audit — FY 2011–2012

Annual Audit — FY 2010–20111 file

Annual Audit — FY 2010–2011

Annual Audit — FY 2008–20091 file

Annual Audit — FY 2008–2009

Annual Audit — FY 2007–20081 file

Annual Audit — FY 2007–2008

Annual Audit — FY 2006–20071 file

Annual Audit — FY 2006–2007

Annual Audit — FY 2005–20061 file

Annual Audit — FY 2005–2006

Annual Audit — FY 2001–20021 file

Annual Audit — FY 2001–2002

Annual Audit — FY 2000–20011 file

Annual Audit — FY 2000–2001

Annual Audit — FY 1999–20001 file

Annual Audit — FY 1999–2000

Annual Audit — FY 1998–19991 file

Annual Audit — FY 1998–1999

Annual Audit — FY 1997–19981 file

Annual Audit — FY 1997–1998

Annual Audit — FY 1996–19971 file

Annual Audit — FY 1996–1997

Annual Audit — FY 1995–19961 file

Annual Audit — FY 1995–1996

Annual Audit — FY 1994–19951 file

Annual Audit — FY 1994–1995

Annual Audit — FY 1993–19941 file

Annual Audit — FY 1993–1994

Annual Audit — FY 1992–19931 file

Annual Audit — FY 1992–1993

Annual Audit — FY 1991–19921 file

Annual Audit — FY 1991–1992

Annual Audit — FY 1990–19911 file

Annual Audit — FY 1990–1991

Annual Audit — FY 1989–19901 file

Annual Audit — FY 1989–1990

Annual Audit — FY 1988–19891 file

Annual Audit — FY 1988–1989

Annual Audit — FY 1987–19881 file

Annual Audit — FY 1987–1988

Annual Audit — FY 1986–19871 file

Annual Audit — FY 1986–1987

Annual Audit — FY 1985–19861 file

Annual Audit — FY 1985–1986