FY 2025 BUDGET BOOK - Flipbook - Page 187
FUND:
GENERAL FUND - 001
Function
Public Safety
Summary
Department
Fire
522
Program
2200
2210
2220
Title
Administration
$
Prevention
Suppression
Department Total $
2220
2220
2220
2220
Tower Replacement Equipment
Fire Boat Lights
Small Equipment
Fire Station Equipment
Total
Budget by
Program
741,646
176,936
3,641,900
4,560,482
Programs | Capital | Positions
Part-Time
Positions
Part-Time
Positions
2
2
4
2
26
32
Capital Request
60,000
10,000
12,000
23,250
$ 105,250
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY 21-22
2,869,403
300,647
3,170,050
Actual
FY 22-23
3,444,256
327,742
3,771,998
Adopted
FY 23-24
3,869,428
405,800
4,275,228
Projected
FY 23-24
3,869,428
410,800
4,280,228
Proposed
FY 24-25
3,987,232
468,000
4,455,232
% Change
Proposed/
Projected
3.04%
13.92%
4.09%
Capital Outlay
1,365,634
6,804
22,000
22,000
105,250
378.41%
4,535,684
3,778,802
4,297,228
4,302,228
4,560,482
6.00%
Department Total
185
