FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Volunteer Fire & Rescue

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,285,358

1,676,111 1,580,532

1,756,776 1,752,210

1,777,735 2,269,233

Operating

693,756

Capital

-

-

15,000

15,000

TOTAL

2,979,114

3,256,643

3,523,986

4,061,968

Expenses by Fund General Fund

2,979,114

2,847,704

2,994,369

3,532,351

Worker's Compensation

-

408,939

529,617

529,617

TOTAL

2,979,114

3,256,643

3,523,986

4,061,968

Full-time Equivalents

3.00

4.00

4.00

4.00

342