Page 221 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 2,166,464 $ 3,891,172 $ 4,220,567 $ 3,997,405 $ 4,061,023 $ - $ 4,061,023 $ 4,262,633

Supplies & Materials 100,661 164,388 111,800 112,650 113,250 - 113,250 113,150

Contractual Services 149,188 157,976 157,700 161,200 164,850 - 164,850 164,850

Repair & Maintenance 49,093 41,803 69,800 69,800 69,800 - 69,800 69,800

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 2,465,407 $ 4,255,339 $ 4,559,867 $ 4,341,055 $ 4,408,923 $ - $ 4,408,923 $ 4,610,433

PERSONNEL SUMMARY

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

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Fire Chief 43 $11,263 to $15,094 $ 181,124 1.0 1.0 1.0

Assistant Fire Chief 38 $8,825 to $11,826 141,916 1.0 1.0 1.0

EMS Chief 35 $7,623 to $10,216 122,592 1.0 1.0 1.0
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Fire Captain 34 $7,260 to $9,730 350,263 3.0 3.0 3.0

Fire Lieutenant 31 $6,271 to $8,405 299,630 3.0 3.0 3.0