FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

-

$

722,623

$

3,576

$

-

$

-

$

-

State 28E Agreements Local 28E Agreements Disaster Assistance

1,643,190

1,716,326

1,627,211

1,716,330

1,769,259

1,769,259

32,498

32,818

34,343

36,403

34,343

34,343

-

-

1,208

-

-

-

Miscellaneous

Contributions & Donations

-

-

1,500

-

1,500

-

Other Financial Sources Sale Of Assets

-

-

22

-

-

-

Total Revenues

$

1,675,688

$

2,471,767

$

1,667,859

$

1,752,733

$

1,805,102

$

1,803,602

Expenditures:

Personnel Services Supplies

$

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

$

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

$

561,736 249,791 74,052 53,928

$

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

$

586,499 303,812 86,721 10,000 400,000

$

604,094 309,888 88,455

Carital Outlay Contingency

-

-

-

-

700,000

Total Expenditures

$

901,195

$

942,481

$

939,508

$

1,265,032

$

1,387,032

$

1,702,438

Personnel Services - FTE

2020

2021

2022

2023

2024

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

1.00 1.00 1.00 3.00

Fire Chief

Total Personnel

Carital Outlay

2023

2024

Weather Alert Siren(s)

$ $

10,000 10,000

$ $

10,000 10,000

Total Carital Outlay

354