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