FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire/Rescue Training

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

981,716 83,727

1,034,477

906,476 228,722

1,502,741

Operating

338,822

463,136

TOTAL

1,065,443

1,373,299

1,135,198

1,965,877

Expenses by Fund General Fund

1,065,443 1,065,443

1,373,299 1,373,299

1,135,198 1,135,198

1,965,877 1,965,877

TOTAL

Full-time Equivalents

7.00

7.00

6.00

8.00

328