FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire & EMS Operations

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

46,194,858 2,805,446

53,108,785 2,418,919

59,800,203 2,340,056

63,892,040 3,232,443

Operating

Capital

-

86,135

-

-

Recoveries

(41,374)

(19,006)

(10,000)

(10,000)

TOTAL

48,958,930

55,594,833

62,130,259

67,114,483

Expenses by Fund General Fund

48,958,930

54,828,104

58,988,989 3,141,270 62,130,259

64,142,275 2,972,208 67,114,483

Grants

-

766,729

TOTAL

48,958,930

55,594,833

Full-time Equivalents

371.50

474.00

488.00

499.00

329