FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Volunteer Fire/Rescue Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Volunteer Fire Companies

3,716,514

4,365,572

4,581,092

4,405,092

Fire Teams

535,819

486,899

644,089

712,275

Volunteer Fire & Rescue

2,979,114

3,256,643

3,523,986

4,061,968

Amoss Fire Funds

572,653

582,966

580,000

600,000

TOTAL

7,804,100

8,692,080

9,329,167

9,779,335

Expenses by Category Personnel

2,285,358 5,612,084

1,676,111 7,074,265

1,756,776 7,557,391

1,777,735 7,986,600

Operating

Capital

-

-

15,000

15,000

Recoveries

(93,342)

(58,296)

-

-

TOTAL

7,804,100

8,692,080

9,329,167

9,779,335

Expenses by Fund General Fund

7,804,100

8,283,141

8,799,550

9,249,718

Worker's Compensation

-

408,939

529,617

529,617

TOTAL

7,804,100

8,692,080

9,329,167

9,779,335

Full-Time Equivalents

3.00

4.00

4.00

4.00

339