FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire/Rescue Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

3,421,412

1,993,759

512,220 183,852 696,072

532,952 200,432 733,384

Operating

316,167

172,044

TOTAL

3,737,579

2,165,803

Expenses by Fund General Fund

617,794

690,233

683,345 12,727 696,072

702,804 30,580 733,384

Grants

3,119,785 3,737,579

1,475,570 2,165,803

TOTAL

Full-time Equivalents

45.00

24.50

4.00

4.00

301