FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fire Marshall

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

571,755 16,910 588,665

552,943 14,333 567,276

591,965 34,987 626,952

623,705 34,987 658,692

Operating

TOTAL

Expenses by Fund General Fund

588,665 588,665

567,276 567,276

626,952 626,952

658,692 658,692

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

306