FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire & Rescue Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Fire/Rescue Services

3,737,579 1,200,366

2,165,803 1,215,910 1,065,443 48,958,930

696,072

733,384

Fire/Rescue Technical Services Fire/Rescue Professional Services

1,494,453 1,219,270 54,454,262

1,310,892 1,135,198 62,130,259

930,792

Fire & EMS Operations

44,594,831

Ambulance Billing

595,531 588,665

698,528 567,276

652,263 626,952

556,075 658,692

Fire Marshall

TOTAL

51,647,764

54,671,890

59,143,272

66,524,500

Expenses by Category Personnel

48,257,318 3,390,446

50,658,366 4,054,898

55,307,587 3,845,685

62,766,818 3,767,682

Operating Recoveries

-

(41,374)

(10,000)

(10,000)

TOTAL

51,647,764

54,671,890

59,143,272

66,524,500

Expenses by Fund General Fund

48,527,979 3,119,785 51,647,764

53,196,320 1,475,570 54,671,890

56,158,337 2,984,935 59,143,272

63,352,650 3,171,850 66,524,500

Grants

TOTAL

Full-Time Equivalents

416.00

416.00

500.00

512.00

300