Page 177 - FY 19 Budget Forecast 91218.xlsx

FIRE DEPARTMENT
EMERGENCY MANAGEMENT DIVISION (100-350-42)

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 7,167 16,665 14,650 16,665 –
Services & other 14,028 18,840 18,060 18,840 –
Capital outlay – – – – –
TOTAL $ 21,194 $ 35,505 $ 32,710 $ 35,505 $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)

No personnel for this division - - - - -

TOTAL - - - - -

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