FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire/Rescue Administrative Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

650,419 565,491

664,863 838,873

709,639 601,253

735,526 810,584

Operating

TOTAL

1,215,910

1,503,736

1,310,892

1,546,110

Expenses by Fund General Fund

1,215,910 1,215,910

1,503,736 1,503,736

1,310,892 1,310,892

1,546,110 1,546,110

TOTAL

Full-time Equivalents

6.00

7.00

7.00

7.00

327