FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fire Marshall

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

552,943 14,333 567,276

527,655 14,061 541,716

623,705 34,987 658,692

650,093 34,987 685,080

Operating

TOTAL

Expenses by Fund General Fund

567,276 567,276

541,716 541,716

658,692 658,692

685,080 685,080

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

331