FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire/Rescue Office of the Fire Chief

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,993,759

548,436 221,095 769,531

532,952 200,432 733,384

559,949 200,432 760,381

Operating

172,044

TOTAL

2,165,803

Expenses by Fund General Fund

690,233

678,998 90,533 769,531

702,804 30,580 733,384

729,801 30,580 760,381

Grants

1,475,570 2,165,803

TOTAL

Full-time Equivalents

24.50

4.00

4.00

4.00

326