FY24 Adopted Budget
Division: Fire Emergency Operations Activity: Fire Emergency Operations (450200)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$
6,642,763
$
6,936,960
$ 7,060,462
$ 7,369,907
$ 7,791,519
$ 8,041,230
Intergovernmental Federal Intergovernmental Revenue
- -
708
14,859
- -
- -
- -
Disaster Assistance
-
3,251
Other City Taxes
Utility Franchise Tax
521,299
586,521
678,180
586,520
678,200
678,200
Charges For Fees And Services Fire Services
2,700
5,134
2,700
5,130
2,700
2,700
Miscellaneous
Contributions & Donations Other Miscellaneous Revenue
-
- -
-
15,754
-
-
13,983
8,223
-
8,223
8,223
Other Financial Sources Sale Of Assets
-
25,307
-
-
-
-
Total Revenues
$
7,180,745
$
7,554,630
$ 7,767,676
$ 7,977,311
$ 8,480,642
$ 8,730,353
Expenditures:
Personnel Services Supplies
$
6,814,149
$
7,100,767
$ 7,347,482
$ 7,420,465
$ 8,029,864
$ 8,270,760
329,760 36,837
298,886 147,107
361,382 50,675
353,009 151,837 52,000
348,478 92,300 10,000
355,448 94,146 10,000
Capital Outlay
-
7,869
8,137
Total Expenditures
$
7,180,745
$
7,554,630
$ 7,767,676
$ 7,977,311
$ 8,480,642
$ 8,730,353
Personnel Services - FTE
2020
2021
2022
2023
2024
Battalion Chief Fire Captain Fire Lieutenant
2.00 3.00
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 44.00 61.00
Firefighter
Total Personnel
Capital Outlay
2023
2024
AEDs
$
42,000 10,000 52,000
$
-
Thermal Imaging Camera
10,000 10,000
Total Capital Outlay
$
$
355
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