FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Fire & Rescue Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

836,200

743,089

882,911

1,077,699 1,965,807 3,998,872 84,681,689

1,257,625 1,105,801 54,882,868

1,335,417 2,089,580 71,096,420

1,638,580 2,818,377 71,287,690

Fire/Rescue Training Fire & EMS Operations

Ambulance Billing

510,764 694,425

765,594 768,594

596,077 726,296

621,708 858,620

Fire Marshall

TOTAL

59,287,683

76,798,694

77,949,931

93,204,395

Expenses by Category Personnel

55,142,840 4,185,970

72,391,146 4,448,328

72,144,785 5,815,146

86,249,683 6,964,712

Operating

Capital

43,480

(29,564) (11,216)

-

-

Reimbursements

(84,607)

(10,000)

(10,000)

TOTAL

59,287,683

76,798,694

77,949,931

93,204,395

Expenses by Fund General Fund

55,973,515 3,314,168 59,287,683

71,803,357 4,995,337 76,798,694

75,392,784 2,557,147 77,949,931

89,271,182 3,933,213 93,204,395

Grants

TOTAL

Full-Time Equivalents

512.00

525.00

555.00

596.00

351