FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Fire/Rescue Office of the Fire Chief
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
548,436 221,095 769,531
543,009 293,191 836,200
559,949 200,432 760,381
681,454 201,457 882,911
Operating
TOTAL
Expenses by Fund General Fund
678,998 90,533 769,531
662,608 173,592 836,200
729,801 30,580 760,381
852,331 30,580 882,911
Grants
TOTAL
Full-time Equivalents
4.00
4.00
4.00
5.00
336
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