FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Volunteer Fire & Rescue

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,660,195 1,577,677

1,631,597 2,137,549

1,782,133 2,187,632

1,938,537 2,645,979

Operating

Capital

-

-

15,000

-

3,237,872

3,769,146

3,984,765

4,584,516

TOTAL

Expenses by Fund General Fund

2,891,447

3,416,521

3,584,765

4,134,516

Worker's Compensation

346,425

352,625

400,000

450,000

3,237,872

3,769,146

3,984,765

4,584,516

TOTAL

Full-time Equivalents

4.00

4.00

4.00

5.00

368