Page 228 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

PUBLIC SAFETY FIRE EMS 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials 78,676 79,647 97,200 97,200 97,200 - 97,200 94,200

Contractual Services 15,869 18,212 13,555 13,940 14,100 - 14,100 14,100
Repair & Maintenance 23,462 28,041 25,800 25,800 25,800 - 25,800 25,800

Capital Outlay 27,495 18,704 - - - - - -

TOTAL EXPENDITURES $ 145,503 $ 144,604 $ 136,555 $ 136,940 $ 137,100 $ - $ 137,100 $ 134,100

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

n/a n/a n/a n/a n/a n/a n/a

162