FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Fire Appropriations Summary
18-19
19-20
19-20
20-21
21-22
Year End Projection 6,742,949
Actual
Amended 6,678,949
Adopted
Adopted
Supplies & Services
$
5,414,211
$
$
$
6,915,195
$
7,228,989
Capital Outlay Debt Services Internal Service
217,007 127,831 142,920
143,381
143,381
- -
- -
-
-
139,066
139,066
147,345
153,321
TOTAL EXPENDITURES
$
5,901,969
$
6,961,396
$
7,025,396
$
7,062,540
$
7,382,310
FULL TIME EQUIVALENT EMPLOYEES
0.00
0.00
0.00
0.00
0.00
FIRE 195
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