FY 2024-2025 Final Adopted Budget

),5( '(3$570(17

Fire Administration: 3URYLGHV H[HFXWLYH OHDGHUVKLS SODQQLQJ DQG UHVRXUFH PDQDJHPHQW IXQFWLRQV IRU WKH )LUH 'HSDUWPHQW Training: 3URYLGHV ILUHILJKWLQJ FDUHHU DQG SURIHVVLRQDO GHYHORSPHQW WUDLQLQJ DV ZHOO DV UHFUXLW ILUHILJKWHU WUDLQLQJ 2IIHUV FXUULFXOXP IRU DOO )HGHUDO DQG 6WDWH PDQGDWHG FHUWLILFDWLRQV UHTXLUHG IRU VSHFLDOL]HG MRE UHVSRQVLELOLWLHV ZLWKLQ ILUH VHUYLFH Fire and Life Safety: 7DNHV SUR DFWLYH VWHSV VXFK DV LQVSHFWLRQV LQYHVWLJDWLRQV DQG SXEOLF HGXFDWLRQ WR PLQLPL]H WKH FKDQFH RI GDPDJH WR OLIH DQG SURSHUW\ ZKLFK PD\ EH FDXVHG E\ ILUH RU KD]DUGRXV FRQGLWLRQV Emergency Services: 7UDLQV IRU DQG UHVSRQGV WR HPHUJHQF\ VLWXDWLRQV LQYROYLQJ ILUH KD]DUGRXV PDWHULDO DFFLGHQWV HPHUJHQF\ PHGLFDO UHVFXH DQG GLVDVWHUV WR PLQLPL]H GDPDJH WR WKH OLYHV DQG SURSHUW\ RI *UHHQVERUR UHVLGHQWV DQG YLVLWRUV Regulatory and Fleet Services: $VVXUHV GHSDUWPHQWDO FRPSOLDQFH ZLWK DOO 6WDWH DQG )HGHUDO UHJXODWRU\ PDQGDWHV WUDFNV LQMXULHV DQG DFFLGHQWV LQYROYLQJ ILUH SHUVRQQHO VXSSOLHV DOO QHFHVVDU\ ILUH DSSDUDWXV RWKHU HTXLSPHQW DQG VXSSOLHV DQG UHSDLUV DQG PDLQWDLQV DOO ILUH HTXLSPHQW Stations: 0DLQWHQDQFH DQG 2SHUDWLRQV FRVW IRU ILUH VWDWLRQV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Emergency Services

$ 52,329,282 $ 55,392,647 2,410,116 2,986,255 2,788,692 3,470,780 7,262,077 7,555,552

$ 58,265,632 3,235,707 3,903,159 12,033,463

$ 56,390,620 3,091,370 3,788,870 11,987,820

Fire Administration Fire and Life Safety

Regulatory and Fleet Services

Stations Training

1,120,291 2,444,065

371,253

378,978

378,978

1,377,205

1,508,869 $ 77,146,526

1,545,467

Total $ 68,354,524 $ 71,153,692

$ 79,243,286