FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fire/Rescue Training

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,034,477

812,866 292,935

1,502,741

2,303,285

Operating

338,822

463,136

515,092

TOTAL

1,373,299

1,105,801

1,965,877

2,818,377

Expenses by Fund General Fund

1,373,299 1,373,299

1,105,801 1,105,801

1,965,877 1,965,877

2,818,377 2,818,377

TOTAL

Full-time Equivalents

7.00

6.00

8.00

9.00

338