Page 168 - FY 19 Budget Forecast 91218.xlsx
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FIRE DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY DIVISION:
Administration $ 851,394 $ 916,677 $ 892,296 $ 1,002,935 $ 86,258
Fire Operations 6,296,239 6,869,708 6,826,468 7,399,802 530,094
Emergency Medical Services 335,570 539,078 529,853 375,969 (163,109)
Emergency Management 21,194 35,505 32,710 35,505 –
TOTAL $ 7,504,398 $ 8,360,968 $ 8,281,327 $ 8,814,211 $ 453,243
EXPENDITURES BY CATEGORY:
Personnel services $ 6,258,222 $ 6,639,927 $ 6,605,481 $ 7,094,928 $ 455,001
Operations & maintenance 504,393 679,180 639,955 701,784 22,604
Services & other 741,782 880,033 874,063 983,499 103,466
Capital outlay – 161,828 161,828 34,000 (127,828)
TOTAL $ 7,504,398 $ 8,360,968 $ 8,281,327 $ 8,814,211 $ 453,243
Fire Expenditures
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Fire Operations 51.00 51.00 51.00 51.00 -
TOTAL 57.00 57.00 57.00 57.00 -
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