FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fire Marshall

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

527,655 14,061 541,716

675,525 18,900 694,425

650,093 34,987 685,080

691,309 34,987 726,296

Operating

TOTAL

Expenses by Fund General Fund

541,716 541,716

694,425 694,425

685,080 685,080

726,296 726,296

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

341