Page 222 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 3,231,703 $ 2,270,696 $ 3,573,127 $ 3,403,457 $ 3,581,257 $ - $ 3,581,257 $ 3,682,826

Supplies & Materials 80,898 96,104 102,800 104,641 102,800 - 102,800 102,800
Contractual Services 88,452 122,325 134,895 135,195 135,195 - 135,195 135,195

Repair & Maintenance 62,563 83,769 75,500 75,500 78,800 - 78,800 73,800
Capital Outlay - 135,928 - - - - - -

TOTAL EXPENDITURES $ 3,463,616 $ 2,708,822 $ 3,886,322 $ 3,718,793 $ 3,898,052 $ - $ 3,898,052 $ 3,994,621

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Fire Chief 43 $9,825 to $13,166 $ 157,995 1.0 1.0 1.0

Assistant Fire Chief 38 $7,698 to $10,316 123,794 1.0 1.0 1.0

EMS Chief 35 $6,650 to $8,911 106,937 1.0 1.0 1.0

Fire Captain 34 $6,333 to $8,487 305,535 3.0 3.0 3.0

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Fire Lieutenant 31 $5,471 to $7,331 256,416 3.0 3.0 3.0