FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

8,891,531

9,492,594

12,827,458

15,559,287 21.3%

573,337 563,832

766,520 765,585

876,908 795,821

915,158

4.4%

1,483,609 86.4% 17,958,054 23.8%

10,028,700

11,024,699

14,500,187

Emergency Management Total

Fire & Rescue Services Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

662,608

713,617

852,331

1,047,119 22.9% 1,965,807 20.0% 3,998,872 41.9% 80,779,056 17.5%

1,257,625 1,105,801 51,742,292

1,335,417 2,089,580 66,381,958

1,638,580 2,818,377 68,761,123

Fire/Rescue Training Fire & EMS Operations

Ambulance Billing

510,764 694,425

514,191 768,594

596,077 726,296

621,708

4.3%

Fire Marshall

858,620 18.2% 89,271,182 18.4%

Fire & Rescue Services Total

55,973,515

71,803,357

75,392,784

Volunteer Fire/Rescue Services Volunteer Fire Companies

4,401,045

4,302,643

4,793,807

5,348,493 11.6% 1,321,773 81.9% 4,134,516 15.3%

Fire Teams

564,654

564,280

726,561

Volunteer Fire & Rescue

2,891,447

3,416,521

3,584,765

Amoss Fire Funds

599,922

531,834

600,000

610,000

1.7%

Volunteer Fire/Rescue Services Total

8,457,068

8,815,278

9,705,133

11,414,782 17.6%

Animal Control Animal Control

2,072,361 2,072,361

2,276,850 2,276,850

2,585,290 2,585,290

2,810,436

8.7%

Animal Control Total

2,810,436 8.7%

Citizens Services Citizens Services Administration

654,113

647,131

687,505

- - - - - - - - -

-100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

Scott Key Center Family Partnership

2,191,119

-

3,885,362

360,760 662,133 265,694 385,450 189,807

349,992 751,299 267,515 410,175 198,290

368,461 908,269 321,080 512,819 216,217

Housing

Office of Children & Families

Child Advocacy Center

Human Relations

Human Relations Commission

2,858

3,223

4,770

Citizens Services Total

4,711,934

2,627,625

6,904,483

87