FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire/Rescue Office of the Fire Chief

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

543,009 293,191 836,200

584,642 158,447 743,089

681,454 201,457 882,911

870,672 207,027

Operating

TOTAL

1,077,699

Expenses by Fund General Fund

662,608 173,592 836,200

713,617 29,472 743,089

852,331 30,580 882,911

1,047,119

Grants

30,580

TOTAL

1,077,699

Full-time Equivalents

4.00

4.00

5.00

6.00

352