FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire & EMS Operations

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

52,241,710 2,653,572

68,449,658 2,687,542

67,415,341 3,882,349

79,975,870 4,715,819

Operating

Capital

43,480

(29,564) (11,216)

-

-

Reimbursements

(55,894)

(10,000)

(10,000)

TOTAL

54,882,868

71,096,420

71,287,690

84,681,689

Expenses by Fund General Fund

51,742,292 3,140,576 54,882,868

66,381,958 4,714,462 71,096,420

68,761,123 2,526,567 71,287,690

80,779,056 3,902,633 84,681,689

Grants

TOTAL

Full-time Equivalents

488.00

499.00

526.00

565.00

355