FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire/Rescue Technical Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

571,697 628,669

650,419 565,491

712,172 782,281

709,639 601,253

Operating

TOTAL

1,200,366

1,215,910

1,494,453

1,310,892

Expenses by Fund General Fund

1,200,366 1,200,366

1,215,910 1,215,910

1,494,453 1,494,453

1,310,892 1,310,892

TOTAL

Full-time Equivalents

6.00

6.00

7.00

7.00

302