FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fire/Rescue Administrative Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

664,863 838,873

676,181 610,157 (28,713)

735,526 810,584

837,771 800,809

Operating

Reimbursements

-

-

-

TOTAL

1,503,736

1,257,625

1,546,110

1,638,580

Expenses by Fund General Fund

1,503,736 1,503,736

1,257,625 1,257,625

1,546,110 1,546,110

1,638,580 1,638,580

TOTAL

Full-time Equivalents

7.00

7.00

7.00

8.00

337