Recommended FY 2022-2024 Operating Budget and CIP

Fire Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Supplies & Services

5,636,138

7,528,989 100,000

7,282,621 350,000 100,036 159,412 7,892,069

8,094,873

8,669,738

Capital Outlay Debt Services Internal Service

-

- -

- -

101,371 147,336

-

159,412

191,405

196,614

TOTAL EXPENDITURES

$

5,884,845

$

7,788,401

$

$

8,286,278

$

8,866,352

FIRE 229