FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Volunteer Fire/Rescue Services

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Volunteer Fire Companies

4,302,643

4,830,037

5,348,493 1,321,773 4,584,516

5,409,844 1,315,826 5,027,502

Fire Teams

564,280

551,544

Volunteer Fire & Rescue

3,769,146

3,897,241

Amoss Fire Funds

531,834

607,826

610,000

610,000

TOTAL

9,167,903

9,886,648

11,864,782

12,363,172

Expenses by Category Personnel

1,631,597 7,774,926

1,703,339 8,252,887

1,938,537 9,926,245

2,233,390 10,129,782

Operating

Capital

-

13,191

- -

- -

Reimbursements

(238,620) 9,167,903

(82,769)

TOTAL

9,886,648

11,864,782

12,363,172

Expenses by Fund General Fund

8,815,278

9,506,753

11,414,782

11,913,172

Risk Management Insurance

352,625

379,895

450,000

450,000

9,167,903

9,886,648

11,864,782

12,363,172

TOTAL

Full-Time Equivalents

4.00

4.00

5.00

5.00

244