FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire & Rescue Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

2,165,803 1,215,910 1,065,443 48,958,930

769,531

733,384

760,381

1,503,736 1,373,299 55,594,833

1,310,892 1,135,198 62,130,259

1,546,110 1,965,877 67,114,483

Fire/Rescue Training Fire & EMS Operations

Ambulance Billing

698,528 567,276

518,297 541,716

556,075 658,692

566,123 685,080

Fire Marshall

TOTAL

54,671,890

60,301,412

66,524,500

72,638,054

Expenses by Category Personnel

50,658,366 4,054,898

56,127,131 4,107,152

62,766,818 3,767,682

67,544,240 5,103,814

Operating

Capital

-

86,135

-

-

Recoveries

(41,374)

(19,006)

(10,000)

(10,000)

TOTAL

54,671,890

60,301,412

66,524,500

72,638,054

Expenses by Fund General Fund

53,196,320 1,475,570 54,671,890

59,444,150

63,352,650 3,171,850 66,524,500

69,635,266 3,002,788 72,638,054

Grants

857,262

TOTAL

60,301,412

Full-Time Equivalents

416.00

500.00

512.00

525.00

325