FY2023 Adopted Budget

Division: Fire Prevention Activity: Fire Prevention (450300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

250,309

General Revenues Subsidy

$

207,019

$

214,658

$

217,123

$

248,027

$

257,236

Licenses And Permits Miscellaneous Licenses & Permits Miscellaneous Other Miscellaneous Revenue

-

100

-

-

-

-

-

300

-

-

-

-

Total Revenues

$

250,309

$

207,419

$

214,658

$

217,123

$

248,027

$

257,236

Expenditures: Personnel

$

192,093 40,074 18,142 250,309

$

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

$

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

$

174,426 30,041 12,656 217,123

$

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

$

197,855 40,875 18,505 257,236

Services Supplies

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00

Battalion Chief

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Division: Fire Training Activity: Fire Training (450400)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

185,142 185,142

180,412 180,412

$ $

$ $

185,099 185,099

$ $

190,061 190,061

$ $

195,225 195,225

General Revenues Subsidy

$ $

157,201 157,201

Total Revenues

Expenditures: Personnel

$

137,994 32,648 14,500

$

125,201 29,859

$

135,617 22,825

$

138,408 25,893

$

136,462 35,099 11,400

$

142,134 33,301 14,790

Services Supplies

2,141

5,611

9,098

-

Capital Outlay

-

16,359 180,412

11,700 185,099

7,100

5,000

Total Expenditures

$

185,142

$

157,201

$

$

$

190,061

$

195,225

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00

Fire Lieutenant/Training

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Capital Outlay

2022

2023

$ $

- -

Shipping Containers

$ $

7,100 7,100

Total Capital Outlay

358