FY2022

Activity Summary

Activity: Fire Training (450400)

Fund: General (1000)

Division: Fire Training

Department: Fire

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Fire Services

$

154,118

$

157,201

$

180,412

$

189,073

$

190,061

$

197,985

492

-

-

-

-

-

Total Revenues

$

154,609

$

157,201

$

180,412

$

189,073

$

190,061

$

197,985

Expenditures:

Personnel Services Supplies

$

122,780 25,790

$

125,201 29,859

$

135,617 22,825

$

134,539 34,569

$

136,462 35,099 11,400

$

140,556 35,801 11,628 10,000 197,985

6,038

2,141

5,611

8,965

Capital Outlay

-

-

16,359 180,412

11,000 189,073

7,100

Total Expenditures

$

154,609

$

157,201

$

$

$

190,061

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Fire Lieutenant/Training

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Capital Outlay

2021

2022

Shipping Containers

$ $

11,000 11,000

$ $

7,100 7,100

Total Capital Outlay

218