Page 221 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 2,181,483 $ 2,166,464 $ 4,064,790 $ 1,164,186 $ 4,121,402 $ - $ 4,121,402 $ 4,220,567

Supplies & Materials 98,666 100,661 111,800 111,800 111,800 - 111,800 111,800

Contractual Services 132,397 149,188 145,300 152,800 157,700 - 157,700 157,700
Repair & Maintenance 62,062 49,093 73,800 73,800 73,800 - 73,800 69,800

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 2,474,609 $ 2,465,407 $ 4,395,690 $ 1,502,586 $ 4,464,702 $ - $ 4,464,702 $ 4,559,867

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Fire Chief 43 $10,626 to $14,239 $ 170,871 1.0 1.0 1.0

Assistant Fire Chief 38 $8,325 to $11,157 133,883 1.0 1.0 1.0

EMS Chief 35 $7,192 to $9,638 115,653 1.0 1.0 1.0

Fire Captain 34 $6,849 to $9,179 330,437 3.0 3.0 3.0

Fire Lieutenant 31 $5,917 to $7,929 285,441 3.0 3.0 3.0
159