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ADOPTED | BUDGET
FIRE DEPARTMENT
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $437,800 $479,314 $483,041 $502,540
EMERGENCY MANAGEMENT $686,514 $794,768 $911,600 $868,099
FIRE INSPECTIONS $552,828 $599,955 $602,496 $653,928
OPERATIONS $10,628,103 $11,069,413 $11,102,153 $11,754,370
SUPPORT SERVICES $1,839,690 $1,990,310 $2,054,838 $2,173,534
TOTAL $14,144,935 $14,933,760 $15,154,128 $15,952,471
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $12,061,085 $12,585,975 $12,621,989 $13,333,484
SERVICES $444,791 $500,160 $484,053 $564,613
MAINTENANCE $365,876 $362,618 $375,278 $362,618
SUPPLIES $399,144 $494,161 $555,335 $530,150
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $844,666 $887,728 $887,728 $1,015,974
CAPITAL OUTLAY $29,374 $103,118 $229,745 $145,632
TOTAL $14,144,935 $14,933,760 $15,154,128 $15,952,471
306 NRH | TEXAS
