FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Volunteer Fire/Rescue Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Volunteer Fire Companies

4,401,045

4,302,643

4,793,807

5,348,493 1,321,773 4,584,516

Fire Teams

564,654

564,280

726,561

Volunteer Fire & Rescue

3,237,872

3,769,146

3,984,765

Amoss Fire Funds

599,922

531,834

600,000

610,000

TOTAL

8,803,493

9,167,903

10,105,133

11,864,782

Expenses by Category Personnel

1,660,195 7,200,189

1,631,597 7,774,926

1,782,133 8,308,000

1,938,537 9,926,245

Operating

Capital

5,170

-

15,000

- -

Reimbursements

(62,061)

(238,620) 9,167,903

-

TOTAL

8,803,493

10,105,133

11,864,782

Expenses by Fund General Fund

8,457,068

8,815,278

9,705,133

11,414,782

Worker's Compensation

346,425

352,625

400,000

450,000

8,803,493

9,167,903

10,105,133

11,864,782

TOTAL

Full-Time Equivalents

4.00

4.00

4.00

5.00

365