FY 2425 2526 Recommended Operating Budget

Fire Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

Employee Services Supplies & Services

$

-

$

-

$

1,755

$

-

$

-

7,084,156

8,669,738

8,778,478

10,217,377

10,684,393

Capital Outlay Debt Services Internal Service

105,833 80,579 191,405

273,553

273,553

42,000

34,000

-

-

-

-

196,614

196,614

121,783

127,465

TOTAL EXPENDITURES

$

7,461,973 $

9,139,905 $

9,250,400 $

10,381,160 $

10,845,858

FIRE 235