FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fire & Rescue Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

769,531

836,200

760,381

882,911

1,503,736 1,373,299 55,594,833

1,257,625 1,105,801 54,882,868

1,546,110 1,965,877 67,114,483

1,638,580 2,818,377 71,287,690

Fire/Rescue Training Fire & EMS Operations

Ambulance Billing

518,297 541,716

510,764 694,425

566,123 685,080

596,077 726,296

Fire Marshall

TOTAL

60,301,412

59,287,683

72,638,054

77,949,931

Expenses by Category Personnel

56,127,131 4,107,152

55,142,840 4,185,970

67,544,240 5,103,814

72,144,785 5,815,146

Operating

Capital

86,135

43,480

-

-

Reimbursements

(19,006)

(84,607)

(10,000)

(10,000)

TOTAL

60,301,412

59,287,683

72,638,054

77,949,931

Expenses by Fund General Fund

59,444,150

55,973,515 3,314,168 59,287,683

69,635,266 3,002,788 72,638,054

75,392,784 2,557,147 77,949,931

Grants

857,262

TOTAL

60,301,412

Full-Time Equivalents

500.00

512.00

525.00

555.00

335