Page 161 - FY 24 Budget Forecast at Adoption.xlsx
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FIRE DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 888,487 $ 1,138,624 $ 1,120,544 $ 1,226,136 $ 87,512
Fire Operations 8,503,118 8,820,708 8,760,812 8,925,064 104,356
Emergency Medical Services 423,558 443,914 440,814 485,412 41,498
Emergency Management 12,204 88,075 86,395 84,965 (3,110)
TOTAL $ 9,827,367 $ 10,491,321 $ 10,408,565 $ 10,721,577 $ 230,256
EXPENDITURES BY CATEGORY:
Personnel services $ 7,598,050 $ 8,041,252 $ 8,179,305 $ 8,489,748 $ 448,496
Operations & maintenance 685,309 1,000,656 661,202 834,541 (166,115)
Services & other 1,247,278 1,172,195 1,185,840 1,349,688 177,493
Capital outlay 296,731 277,218 382,218 47,600 (229,618)
TOTAL $ 9,827,367 $ 10,491,321 $ 10,408,565 $ 10,721,577 $ 230,256
Fire Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Fire Operations 51.00 51.00 51.00 51.00 -
TOTAL 57.00 57.00 57.00 57.00 -
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