Page 194 - CityofWataugaAdoptedBudgetFY24
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Summary of Expenditures by Category
The Fire Department budget increased by $354,110 mainly due to personnel cost increases. In addition, positions
that were previously funded by the SAFER funds were reallocated into the general budget. There are approved
one-time purchase requests in the budget for fire station mattress replacement, fitness equipment, and the
continuation of the training prop program.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 2,782,957 3,284,100 3,285,000 3,573,200
Supplies 144,493 147,600 153,780 158,660
Maintenance 65,733 67,640 60,620 76,280
Contractual Sundry 195,960 233,040 231,920 244,350
Capital Outlay 7,500 10,000 10,000 44,000
Total Fire $3,196,643 $3,742,380 $3,741,320 $4,096,490
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