FY2022

Activity Summary

Activity: Fire Administration (450100)

Fund: General (1000)

Division: Fire Administration

Department: Fire

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Intergovernmental

Fed Intergovnt Rev State 28E Agreements Local 28E Agreements

$

-

$

-

$

-

$

722,576

$

-

$

-

1,538,421

1,600,044

1,643,190

1,643,190

1,643,190

1,643,190

32,186

32,186

32,498

32,818

34,343

34,343

Miscellaneous

Contrib & Donations

-

400

-

-

-

-

Other Financial Sources Sale Of Assets

141

-

-

-

-

-

Total Revenues

$

1,570,748

$

1,632,630

$

1,675,688

$

2,398,584

$

1,677,533

$

1,677,533

Expenditures:

Personnel Services Supplies

$

502,423 284,004 74,341 71,904 932,672

$

510,885 246,911 61,704 54,648 874,148

$

534,292 222,973 77,281 66,648 901,195

$

553,128 262,890 89,103 53,928 959,049

$

583,700 247,530 79,607 53,928 964,765

$

601,211 252,481 81,199 50,000 984,891

Capital Outlay

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Battalion Chief Deputy Fire Chief

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Fire Chief

Total Personnel

Capital Outlay

2021

2022

Weather Alert Siren(s)

$ $

53,928 53,928

$ $

53,928 53,928

Total Capital Outlay

204