FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Volunteer Fire/Rescue Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Volunteer Fire Companies

4,124,346

3,716,514

4,529,257

4,581,092

Fire Teams

505,865

535,819

638,703

644,089

Volunteer Fire & Rescue

2,660,200

2,979,114

3,500,246

3,523,986

Amoss Fire Funds

566,348

572,653

580,000

580,000

TOTAL

7,856,759

7,804,100

9,248,206

9,329,167

Expenses by Category Personnel

1,998,564 5,937,584

2,285,358 5,612,084

1,733,036 7,500,170

1,756,776 7,557,391

Operating

Capital

-

-

15,000

15,000

Recoveries

(79,389)

(93,342)

-

-

TOTAL

7,856,759

7,804,100

9,248,206

9,329,167

Expenses by Fund General Fund

7,856,759

7,804,100

8,718,589

8,799,550

Worker's Compensation

-

-

529,617

529,617

TOTAL

7,856,759

7,804,100

9,248,206

9,329,167

Full-Time Equivalents

3.00

3.00

4.00

4.00

312