Page 240 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 240
FUND: Fire District - Sales Tax
DEPARTMENT: Fire & Emergency Services
DIVISION/SUBDIVISION: Fire Suppression Services- Fire District
DESCRIPTION
REVENUE 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 $ 3,572,231 $ 3,629,130 $ 3,907,500 $ 4,177,710 $ - $ 4,177,710
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 $ 3,350,203 $ 3,306,330 $ 3,294,133 $ 3,142,003 $ 254,875 $ 3,396,878
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTEs per Division
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL Department FTEs 22.5 22.5 22.5 - 22.5
