FY2023 Adopted Budget

Division: Fire Administration Activity: Fire Administration (450100) Fire Department

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

-

$

-

$

-

$

722,623

$

-

$

-

1,716,330

State 28E Agreements Local 28E Agreements

1,600,044

1,643,190

1,716,326

1,643,190

1,716,330

36,403

32,186

32,498

32,818

34,343

36,403

Miscellaneous Contributions & Donations

-

400

-

-

-

-

Total Revenues

1,752,733 $

$

1,632,630

$

1,675,688

2,471,767 $

$

1,677,533

1,752,733 $

Expenditures: Personnel

$

598,653 269,908 86,471 10,000 300,000

$

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

$

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

$

556,175 234,951 97,427 53,928

$

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

$

616,613 275,306 88,200 10,000 600,000

Services Supplies

Capital Outlay Contingency

-

-

-

-

1,265,032 $

Total Expenditures

942,481

$

$

964,765

1,590,119 $

$

874,148

$

901,195

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 3.00

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

Fire Chief

Total Personnel

Capital Outlay

2022

2023

$ $

10,000 10,000

Weather Alert Siren(s)

$ $

53,928 53,928

Total Capital Outlay

356