FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Emergency Services

545.000 11.000 24.000 14.000

545.000 11.000 33.000 14.000

544.000 12.000 33.000 14.000 10.000 613.000

544.000 12.000 33.000 14.000 10.000 613.000

Fire Administration Fire and Life Safety

Regulatory and Fleet Services

Training

9.000

9.000

Total

603.000

612.000

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 58,698,950 $ 61,941,970 9,391,492 9,107,722

$ 65,564,480 13,678,806

$ 63,464,720 13,681,806

Maintenance & Operations

Capital Outlay

264,082

104,000

-

-

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

$ 79,243,286

$ 77,146,526

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 441,874 $ 447,184 1,248,241 1,144,300 1,552,594 1,442,784 $ 3,242,709 $ 3,034,268

$ 447,184 1,419,300 1,534,376 $ 3,400,860

$ 447,184 1,419,300 1,534,376 $ 3,400,860

User Charges Other Revenues

Total

General Fund Contribution

$ 65,111,815 $ 68,119,424

$ 75,842,426 $ 79,243,286

$ 73,745,666

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

$ 77,146,526