FY2022

Activity Summary

Activity: Fire Prevention (450300)

Fund: General (1000)

Division: Fire Prevention

Department: Fire

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

205,367

$

207,019

$

214,658

$

234,466

$

248,027

$

254,888

Licenses And Permits Misc Lic & Permits

-

100

-

-

-

-

Miscellaneous

Other Misc Revenue

120

300

-

300

-

-

Total Revenues

$

205,487

$

207,419

$

214,658

$

234,766

$

248,027

$

254,888

Expenditures:

Personnel Services Supplies

$

153,189 37,197 15,101 205,487

$

160,129 35,662 11,627 207,419

$

168,130 32,904 13,624 214,658

$

178,501 38,276 17,989 234,766

$

189,996 41,933 16,098 248,027

$

195,696 42,772 16,420 254,888

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Battalion Chief

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

214