Page 157 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: FIRE & EMERGENCY SERVICES
DIVISION / SUBDIVISION: ALL
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 15,852,152 $ 17,769,306 $ 18,313,246 $ 19,043,280 $ 456,001 $ 19,499,281
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTE PER DIVISION
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL DEPARTMENT FTE 109.5 116.0 116.0 3.0 119.0
PERFORMANCE MEASURES
FY 2020-2021 FY 2021-2022 FY 2022-2023
PERFORMANCE MEASURES
ACTUAL ESTIMATE TARGET
