FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Volunteer Fire & Rescue

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,676,111 1,580,532

1,660,195 1,577,677

1,777,735 2,269,233

1,782,133 2,187,632

Operating

Capital

-

-

15,000

15,000

TOTAL

3,256,643

3,237,872

4,061,968

3,984,765

Expenses by Fund General Fund

2,847,704

2,891,447

3,532,351

3,584,765

Worker's Compensation

408,939

346,425

529,617

400,000

TOTAL

3,256,643

3,237,872

4,061,968

3,984,765

Full-time Equivalents

4.00

4.00

4.00

4.00

352