FY2021 Adopted Budget

FY2021 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Fire & Rescue Services Fire/Rescue Services

617,794

690,233

683,345

702,804

2.8%

Fire/Rescue Technical Services Fire/Rescue Professional Services

1,200,366

1,215,910 1,065,443 48,958,930

1,494,453 1,219,270 51,482,054

1,310,892 -12.3% 1,135,198 -6.9% 58,988,989 14.6% 556,075 -14.7%

930,792

Fire & EMS Operations

44,594,831

Ambulance Billing

595,531 588,665

698,528 567,276

652,263 626,952

Fire Marshall

658,692

5.1%

Fire & Rescue Services Total

48,527,979

53,196,320

56,158,337

63,352,650 12.8%

Volunteer Fire/Rescue Services Volunteer Fire Companies

4,124,346

3,716,514

4,529,257

4,581,092

1.1% 0.8% 0.8%

Fire Teams

505,865

535,819

638,703

644,089

Volunteer Fire & Rescue

2,660,200

2,979,114

2,970,629

2,994,369

Amoss Fire Funds

566,348

572,653

580,000

580,000

-%

Volunteer Fire/Rescue Services Total

7,856,759

7,804,100

8,718,589

8,799,550 0.9%

Animal Control Animal Control

2,162,678 2,162,678

2,170,773 2,170,773

2,249,146 2,249,146

2,232,764 -0.7% 2,232,764 -0.7%

Animal Control Total

Citizen Services Scott Key Center

3,113,423

3,255,300

3,529,149

3,504,177 -0.7%

Citizens Services Administration

450,582

492,279

652,292

694,778

6.5%

Aging

1,025,644

-

-

-

-%

Family Partnership

347,986 614,563 268,849 341,181 142,918

408,907 668,913 267,164 316,632 145,329

422,920 703,233 301,696 373,718 191,504

429,177

1.5%

Housing

664,730 -5.5% 232,793 -22.8%

Office for Children & Family

Child Advocacy Center

375,426

0.5%

Human Relations

190,491 -0.5%

Human Relations Commission

1,471

4,139

4,770

4,770

-%

Citizen Services Total

6,306,617

5,558,663

6,179,282

6,096,342 -0.6%

Senior Services Senior Services

- -

1,628,299 1,628,299

1,960,633 1,960,633

1,957,843 -0.1% 1,957,843 -0.1%

Senior Services Total

81