FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Volunteer Fire & Rescue

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,998,564

2,285,358

1,733,036 1,752,210

1,756,776 1,752,210

Operating

661,636

693,756

Capital

-

-

15,000

15,000

TOTAL

2,660,200

2,979,114

3,500,246

3,523,986

Expenses by Fund General Fund

2,660,200

2,979,114

2,970,629

2,994,369

Worker's Compensation

-

-

529,617

529,617

TOTAL

2,660,200

2,979,114

3,500,246

3,523,986

Full-time Equivalents

3.00

3.00

4.00

4.00

315