FY2022

Activity Summary

Activity: Fire Emergency Operations (450200)

Fund: General (1000)

Division: Fire Emergency Operations

Department: Fire

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

6,149,324

$

6,471,356

$

6,642,763

$

7,083,966

$

7,253,486

$

7,472,382

Other City Taxes

Utility Franchise Tax

575,938

569,068

521,299

569,070

521,300

521,300

Charges For Fees And Services Fire Services

3,000

2,700

2,700

2,700

2,700

2,700

Miscellaneous

Other Misc Revenue

9,686

10,164

13,983

10,160

13,980

13,980

Total Revenues

$

6,737,948

$

7,053,288

$

7,180,745

$

7,665,896

$

7,791,466

$

8,010,362

Expenditures:

Personnel Services Supplies

$

6,364,666

$

6,616,797

$

6,814,149

$

7,160,587

$

7,326,647

$

7,546,446

299,564 73,718

324,418 90,543 21,529

329,760 36,837

351,823 153,486

357,295 97,524 10,000

364,441 99,474

Capital Outlay

-

-

-

-

Total Expenditures

$

6,737,948

$

7,053,288

$

7,180,745

$

7,665,896

$

7,791,466

$

8,010,362

Personnel Services - FTE

2018

2019

2020

2021

2022

Battalion Chief Fire Captain Fire Lieutenant

2.00 3.00

2.00 3.00

2.00 3.00

2.00 3.00

2.00 3.00

12.00 42.00 59.00

12.00 42.00 59.00

12.00 42.00 59.00

12.00 42.00 59.00

12.00 42.00 59.00

Firefighter

Total Personnel

Capital Outlay

2021

2022

Technical Rescue Search Camera

$ $

-

$ $

10,000 10,000

Total Capital Outlay

-

209