Page 227 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SAFETY FIRE EMS 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -

Supplies & Materials 79,647 80,514 94,200 94,200 96,700 - 96,700 96,700

Contractual Services 18,212 10,531 14,100 14,100 14,100 - 14,100 14,100

Repair & Maintenance 28,041 26,669 25,800 32,000 48,000 - 48,000 46,000

Capital Outlay 18,704 - - - - - - -

TOTAL EXPENDITURES $ 144,604 $ 117,714 $ 134,100 $ 140,300 $ 158,800 $ - $ 158,800 $ 156,800

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

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

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