FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Fire & Rescue Services Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

678,998

662,608

729,801

852,331 16.8%

1,503,736 1,373,299 54,828,104

1,257,625 1,105,801 51,742,292

1,546,110 1,965,877 64,142,275

1,638,580

6.0%

Fire/Rescue Training Fire & EMS Operations

2,818,377 43.4%

68,761,123

7.2% 5.3% 6.0%

Ambulance Billing

518,297 541,716

510,764 694,425

566,123 685,080

596,077 726,296

Fire Marshall

Fire & Rescue Services Total

59,444,150

55,973,515

69,635,266

75,392,784 8.3%

Volunteer Fire/Rescue Services Volunteer Fire Companies

4,365,572

4,401,045

4,405,092

4,793,807

8.8% 2.0% 1.5%

Fire Teams

486,899

564,654

712,275

726,561

Volunteer Fire & Rescue

2,847,704

2,891,447

3,532,351

3,584,765

Amoss Fire Funds

582,966

599,922

600,000

600,000

-%

Volunteer Fire/Rescue Services Total

8,283,141

8,457,068

9,249,718

9,705,133 4.9%

Animal Control Animal Control

2,182,494 2,182,494

2,072,361 2,072,361

2,440,152 2,440,152

2,585,290

5.9%

Animal Control Total

2,585,290 5.9%

Citizen Services Citizens Services Administration

525,184

654,113

719,259

687,505 -4.4%

Scott Key Center Family Partnership

3,389,554

2,191,119

3,552,686

3,885,362

9.4%

421,893 658,573 230,759 375,951 180,022

360,760 662,133 265,694 385,450 189,807

388,005 762,620 258,085 446,126 227,069

368,461 -5.0% 908,269 19.1% 321,080 24.4% 512,819 14.9% 216,217 -4.8%

Housing

Office for Children & Family

Child Advocacy Center

Human Relations

Human Relations Commission

1,610

2,858

4,770

4,770

-%

Citizen Services Total

5,783,546

4,711,934

6,358,620

6,904,483 8.6%

Senior Services Senior Services

1,791,562 1,791,562

1,979,549 1,979,549

2,270,498 2,270,498

2,771,165 22.1% 2,771,165 22.1%

Senior Services Total

91