FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire & EMS Operations

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

42,603,897 1,990,934

46,194,858 2,805,446

52,202,331 2,261,931

59,800,203 2,340,056

Operating Recoveries

-

(41,374)

(10,000)

(10,000)

TOTAL

44,594,831

48,958,930

54,454,262

62,130,259

Expenses by Fund General Fund

44,594,831

48,958,930

51,482,054 2,972,208 54,454,262

58,988,989 3,141,270 62,130,259

Grants

-

-

TOTAL

44,594,831

48,958,930

Full-time Equivalents

351.00

371.50

474.00

488.00

304