Page 370 - NRH FY20 Approved Budget
P. 370
DEPARTMENT FUND
FIRE / EMS SERVICES GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $443,436 $440,811 $441,684 $450,379
Operations 9,288,668 9,850,851 9,846,422 10,583,039
Operations Support 1,605,761 1,758,750 1,737,123 1,781,242
Fire Inspections 652,836 705,206 666,586 702,910
Emergency Management 953,134 866,318 816,240 800,315
TOTAL $12,943,835 $13,621,936 $13,508,055 $14,317,885
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $10,555,833 $11,227,538 $11,136,164 $11,999,489
General Services 395,090 382,391 403,865 392,573
Maintenance 965,199 951,410 959,933 921,410
Sundry 392,175 390,220 396,992 391,522
Supplies 369,037 555,059 531,741 526,273
Capital 266,501 115,318 79,360 86,618
TOTAL $12,943,835 $13,621,936 $13,508,055 $14,317,885
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