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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