FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

9,492,594

10,861,881

15,559,287

16,176,362

4.0% 0.2%

766,520 765,585

863,429 830,722

915,158

917,181

1,483,609 17,958,054

1,474,624 -0.6% 18,568,167 3.4%

11,024,699

12,556,032

Emergency Management Total

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

713,617

839,888

1,047,119 1,965,807 3,998,872 80,779,056

1,033,114 -1.3%

6.5%

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

1,329,243 2,269,852 69,963,662

2,094,440

Fire/Rescue Training Fire & EMS Operations

3,792,979 -5.1% 92,442,406 14.4% 714,718 15.0% 1,224,399 42.6%

Ambulance Billing

514,191 768,594

621,138 784,088

621,708 858,620

Fire Marshall

Fire & Rescue Services Total

71,803,357

75,807,871

89,271,182 101,302,056 13.5%

Volunteer Fire/Rescue Services Volunteer Fire Companies

4,302,643

4,830,037

5,348,493 1,321,773 4,134,516

5,409,844

1.1%

Fire Teams

564,280

551,544

1,315,826 -0.4% 4,577,502 10.7%

Volunteer Fire & Rescue

3,416,521

3,517,346

Amoss Fire Funds

531,834

607,826

610,000

610,000

-%

Volunteer Fire/Rescue Services Total

8,815,278

9,506,753

11,414,782

11,913,172 4.4%

Animal Control Animal Control

2,276,850 2,276,850

2,407,200 2,407,200

2,810,436 2,810,436

2,824,224

0.5%

Animal Control Total

2,824,224 0.5%

Citizens Services Citizens Services Administration

647,131

588,332

- - - - - - - - -

- - - - - - - - -

-% -% -% -% -% -% -% -% -%

Scott Key Center Family Partnership

-

(1)

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

386,485 934,352 292,519 516,643

Housing

Office for Children & Family

Child Advocacy Center

Human Relations

- -

Human Relations Commission

3,223

Citizens Services Total

2,627,625

2,718,330

Family Services Family Services Admin

- -

- -

756,663 434,039

732,329 -3.2% 837,376 92.9%

Family Partnership

36