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Fire
MISSION
Members of the Morrisville Fire Department are committed to maintaining and improving the quality of
life for citizens in our fire district through customer oriented proactive fire protection efforts.
SERVICE TO COMMUNITY
The Morrisville Fire Department provides services to the community utilizing a combination of volunteer
and career members 24 hours a day, 365 days a year.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Ladder 2 Fire Apparatus Replacement
1,250,000
Three Firefighters
242,800
Training Capital
105,100
Thermal Imaging Camera Replacements
30,000
Total
$1,627,900
58 – Full-time Employees
18 – Part-time Employees
FIRE
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
4,097,168
$
4,464,493
$
4,607,473
$
5,445,825
$
Operations
617,878
$
588,208
$
821,143
$
745,675
$
Capital Outlay
10,258
$
41,416
$
27,610
$
1,280,000
$
Total Expenditures
4,725,304
$
5,094,117
$
5,456,226
$
7,471,500
$
Year Over Year % Change Total
-12.3%
7.8%
7.1%
Year Over Year $s Change Total
(664,049)
$
368,813
$
362,109
$