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FIRE DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 980,108 $ 1,023,835 $ 1,051,193 $ 1,114,417 $ 90,582
Fire Operations 5,463,239 7,859,952 7,707,057 8,085,288 225,336
Emergency Medical Services 333,173 390,394 361,229 403,705 13,311
Emergency Management 28,857 30,475 25,775 64,475 34,000
TOTAL $ 6,805,376 $ 9,304,656 $ 9,145,254 $ 9,667,885 $ 363,229
EXPENDITURES BY CATEGORY:
Personnel services $ 5,060,661 $ 7,164,917 $ 7,313,996 $ 7,713,181 $ 548,264
Operations & maintenance 607,012 873,179 609,058 686,403 (186,776)
Services & other 1,114,360 1,266,560 1,222,200 1,268,301 1,741
Capital outlay 23,344 – – – –
TOTAL $ 6,805,376 $ 9,304,656 $ 9,145,254 $ 9,667,885 $ 363,229
Fire Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 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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