FY2023 Adopted Budget

Division: Fire Emergency Operations Activity: Fire Emergency Operations (450200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

7,295,580 $

General Revenues Subsidy

$

6,471,356

$

6,642,763

6,936,960 $

$

7,253,486

7,499,489 $

Intergovernmental Federal Intergovernmental Revenue

-

-

-

708

-

Other City Taxes Utility Franchise Tax

586,520

569,068

521,299

586,521

521,300

586,520

Charges For Fees And Services Fire Services Miscellaneous Other Miscellaneous Revenue

5,130

2,700

2,700

5,134

2,700

5,130

-

10,164

13,983

-

13,980

-

Other Financial Sources Sale Of Assets

-

-

-

25,307

-

-

Total Revenues

7,887,230 $

$

7,053,288

$

7,180,745

7,554,630 $

$

7,791,466

8,091,139 $

Expenditures: Personnel

7,420,465 $

$

6,616,797

$

6,814,149

7,100,767 $

$

7,326,647

7,643,079 $

318,165 96,600 52,000

Services Supplies

324,418 90,543 21,529

329,760 36,837

298,886 147,107

357,295 97,524 10,000

324,528 98,532 25,000

Capital Outlay

-

7,869

Total Expenditures

7,887,230 $

$

7,053,288

$

7,180,745

7,554,630 $

$

7,791,466

8,091,139 $

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 3.00

Battalion Chief Fire Captain Fire Lieutenant

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

2022

2023

42,000 10,000

$

AEDs

$

-

Thermal Imaging Camera

-

$ $

-

Technical Rescue Search Camera

10,000 10,000

Total Capital Outlay

52,000

$

357