FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire/Rescue Training

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

812,866 292,935

1,642,595

2,303,285

3,406,829

Operating

446,985

515,092

592,043

TOTAL

1,105,801

2,089,580

2,818,377

3,998,872

Expenses by Fund General Fund

1,105,801 1,105,801

2,089,580 2,089,580

2,818,377 2,818,377

3,998,872 3,998,872

TOTAL

Full-time Equivalents

6.00

8.00

9.00

10.00

354