FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire/Rescue Professional Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

843,884 86,908 930,792

981,716 83,727

990,548 228,722

906,476 228,722

Operating

TOTAL

1,065,443

1,219,270

1,135,198

Expenses by Fund General Fund

930,792 930,792

1,065,443 1,065,443

1,219,270 1,219,270

1,135,198 1,135,198

TOTAL

Full-time Equivalents

7.00

7.00

7.00

6.00

303