FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fire & EMS Operations

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

53,108,785 2,418,919

52,241,710 2,653,572

63,892,040 3,232,443

67,415,341 3,882,349

Operating

Capital

86,135

43,480

-

-

Reimbursements

(19,006)

(55,894)

(10,000)

(10,000)

TOTAL

55,594,833

54,882,868

67,114,483

71,287,690

Expenses by Fund General Fund

54,828,104

51,742,292 3,140,576 54,882,868

64,142,275 2,972,208 67,114,483

68,761,123 2,526,567 71,287,690

Grants

766,729

TOTAL

55,594,833

Full-time Equivalents

474.00

488.00

499.00

526.00

339