FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

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

690,233

678,998

702,804

729,801

3.8%

1,215,910 1,065,443 48,958,930

1,503,736 1,373,299 54,828,104

1,310,892 1,135,198 58,988,989

1,546,110 17.9% 1,965,877 73.2%

Fire/Rescue Training Fire & EMS Operations

64,142,275

8.7% 1.8% 4.0%

Ambulance Billing

698,528 567,276

518,297 541,716

556,075 658,692

566,123 685,080

Fire Marshall

Fire & Rescue Services Total

53,196,320

59,444,150

63,352,650

69,635,266 9.9%

Volunteer Fire/Rescue Services Volunteer Fire Companies

3,716,514

4,365,572

4,581,092

4,405,092 -3.8% 712,275 10.6% 3,532,351 18.0%

Fire Teams

535,819

486,899

644,089

Volunteer Fire & Rescue

2,979,114

2,847,704

2,994,369

Amoss Fire Funds

572,653

582,966

580,000

600,000

3.4%

Volunteer Fire/Rescue Services Total

7,804,100

8,283,141

8,799,550

9,249,718 5.1%

Animal Control Animal Control

2,170,773 2,170,773

2,182,494 2,182,494

2,232,764 2,232,764

2,440,152

9.3%

Animal Control Total

2,440,152 9.3%

Citizen Services Citizens Services Administration

492,279

525,184

694,778

719,259

3.5% 1.4%

Scott Key Center Family Partnership

3,255,300

3,389,554

3,504,177

3,552,686

408,907 668,913 267,164 316,632 145,329

421,893 658,573 230,759 375,951 180,022

429,177 664,730 232,793 375,426 190,491

388,005 -9.6% 762,620 14.7% 258,085 10.9% 446,126 18.8% 227,069 19.2%

Housing

Office for Children & Family

Child Advocacy Center

Human Relations

Human Relations Commission

4,139

1,610

4,770

4,770

-%

Citizen Services Total

5,558,663

5,783,546

6,096,342

6,358,620 4.3%

Senior Services Senior Services

1,628,299 1,628,299

1,791,562 1,791,562

1,957,843 1,957,843

2,270,498 16.0% 2,270,498 16.0%

Senior Services Total

89