FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire/Rescue Administrative Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

676,181 610,157 (28,713)

770,498 564,919

837,771 800,809

931,423

Operating

1,034,384

Reimbursements

-

-

-

TOTAL

1,257,625

1,335,417

1,638,580

1,965,807

Expenses by Fund General Fund

1,257,625 1,257,625

1,335,417 1,335,417

1,638,580 1,638,580

1,965,807 1,965,807

TOTAL

Full-time Equivalents

7.00

7.00

8.00

8.00

353