FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire Marshall

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

675,525 18,900 694,425

739,357 29,237 768,594

691,309 34,987 726,296

823,633 34,987 858,620

Operating

TOTAL

Expenses by Fund General Fund

694,425 694,425

768,594 768,594

726,296 726,296

858,620 858,620

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

357