FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Fire & Rescue Services

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

743,089

860,553

1,077,699

1,063,694

1,335,417

1,329,243

1,965,807

2,094,440

Fire/Rescue Training Fire & EMS Operations

2,089,580 71,096,420

2,269,852 74,987,316 3,208,019

3,998,872 84,681,689

3,792,979 92,442,406

Ambulance Billing

765,594 768,594

621,708 858,620

714,718

Fire Marshall

784,088

1,224,399

TOTAL

76,798,694

83,439,071

93,204,395

101,332,636

Expenses by Category Personnel

72,391,146 4,448,328

75,599,986 5,788,999 2,060,488

86,249,683 6,964,712

93,400,099 7,942,537

Operating

Capital

(29,564) (11,216)

-

-

Reimbursements

(10,402)

(10,000)

(10,000)

TOTAL

76,798,694

83,439,071

93,204,395

101,332,636

Expenses by Fund General Fund

71,803,357 4,995,337 76,798,694

75,807,871 7,631,200 83,439,071

89,271,182 3,933,213 93,204,395

101,302,056

Grants

30,580

101,332,636

TOTAL

Full-Time Equivalents

525.00

555.00

596.00

640.00

238