FY25 Proposed Budget

Division: Fire Emergency Operations Activity: Fire Emergency Operations (450200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ 7,060,462

$ 7,480,947

$ 7,791,519

$ 7,800,992

$ 8,338,100

$ 8,553,743

Intergovernmental Federal Intergovernmental Revenue

14,859

-

- -

- -

- -

- -

Disaster Assistance

3,251

646

Other City Taxes

Utility Franchise Tax

678,180

658,763

678,200

678,200

658,700

658,700

Charges For Fees And Services Fire Services

2,700

2,100

2,700

2,700

2,100

2,100

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

-

15,754

-

-

- -

- -

8,223

-

8,223

8,223

Total Revenues

$ 7,767,676

$ 8,158,210

$ 8,480,642

$ 8,490,115

$ 8,998,900

$ 9,214,543

Expenditures:

Personnel Services Supplies

$ 7,347,482

$ 7,624,810

$ 8,029,864

$ 8,034,497

$ 8,482,500

$ 8,736,975

361,382 50,675

337,436 144,937 51,027

348,478 92,300 10,000

348,478 97,140 10,000

361,300 97,100 58,000

368,526 99,042 10,000

Capital Outlay

8,137

Total Expenditures

$ 7,767,676

$ 8,158,210

$ 8,480,642

$ 8,490,115

$ 8,998,900

$ 9,214,543

Personnel Services - FTE

2022

2023

2024

2024

2025

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 44.00 61.00

12.00 44.00 61.00

12.00 44.00 61.00

Firefighter

Total Personnel

Capital Outlay

2024

2024

2025

Thermal Imaging Camera

$

10,000

$

10,000

$

-

Spreader

- - - -

- - - -

20,000 20,000 15,000

Cutter

Telescoping Ram

Struts

3,000

Total Capital Outlay

$

10,000

$

10,000

$

58,000

349