FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Fire Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

235

$

16,289

$

13,598

$

-

$

-

5,130,970

5,606,593

5,584,190

6,348,737

6,554,116

Capital Outlay Debt Services Internal Service Transfers Out

98,488

- -

- -

91,000

65,000

149,016 158,254

-

-

162,507

162,507

142,925

139,065

-

-

-

-

-

TOTAL EXPENDITURES

$

5,536,962

$

5,785,389

$

5,760,295

$

6,582,662

$

6,758,182

FULL TIME EQUIVALENT EMPLOYEES

0.10

0.10

0.10

0.00

0.00

FIRE 199