Page 174 - Microsoft Word - FY 2021 tax info sheet

FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-35-353)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 143,330 170,375 148,960 168,875 (1,500)
Services & other 189,843 220,019 212,269 234,830 14,811
Capital outlay – – – – –

TOTAL $ 333,173 $ 390,394 $ 361,229 $ 403,705 $ 13,311

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

172