FY2024 Proposed Budget

Division: Fire Prevention Activity: Fire Prevention (450300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

214,658

$

217,123

$

223,789

$

250,309

$

253,726

$

261,173

Licenses And Permits Miscellaneous Licenses & Permits

-

-

-

-

400

-

Total Revenues

$

214,658

$

217,123

$

223,789

$

250,309

$

254,126

$

261,173

Expenditures:

Personnel Services Supplies

$

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

$

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

$

180,834 36,538

$

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

$

196,449 42,935 14,742 254,126

$

202,342 43,794 15,037 261,173

6,416

Total Expenditures

$

$

$

223,789

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Battalion Chief

1.00 1.00

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)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

180,412 180,412

$ $

185,099 185,099

$ $

181,656 181,656

$ $

185,142 185,142

$ $

191,673 191,673

$ $

196,964 196,964

Total Revenues

Expenditures:

Personnel Services Supplies

$

135,617 22,825

$

138,408 25,893

$

142,247 19,609 11,800

$

137,994 32,648 14,500

$

145,740 30,583 15,350

$

150,112 31,195 15,657

5,611

9,098

Carital Outlay

16,359 180,412

11,700 185,099

8,000

-

-

-

Total Expenditures

$

$

$

181,656

$

185,142

$

191,673

$

196,964

Personnel Services - FTE

2020

2021

2022

2023

2024

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

356