FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Volunteer Fire/Rescue Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Volunteer Fire Companies

4,365,572

4,401,045

4,405,092

4,793,807

Fire Teams

486,899

564,654

712,275

726,561

Volunteer Fire & Rescue

3,256,643

3,237,872

4,061,968

3,984,765

Amoss Fire Funds

582,966

599,922

600,000

600,000

TOTAL

8,692,080

8,803,493

9,779,335

10,105,133

Expenses by Category Personnel

1,676,111 7,074,265

1,660,195 7,200,189

1,777,735 7,986,600

1,782,133 8,308,000

Operating

Capital

-

5,170

15,000

15,000

Reimbursements

(58,296)

(62,061)

-

-

TOTAL

8,692,080

8,803,493

9,779,335

10,105,133

Expenses by Fund General Fund

8,283,141

8,457,068

9,249,718

9,705,133

Worker's Compensation

408,939

346,425

529,617

400,000

TOTAL

8,692,080

8,803,493

9,779,335

10,105,133

Full-Time Equivalents

4.00

4.00

4.00

4.00

349