FY 2020 Budget

2019 - 2020 Annual Budget

Fire Public Safety

Division: Function:

Description of Services:

The Spencer Fire-Rescue Department is a professional and dedicated organization that is constantly evolving to meet the ever changing demands of our community. Our organization is guided by moral and ethical principals in providing the highest level of quality of services, training/professional development, fiscal responsibility and direct community interaction and involvement. We are forever committed to successfully responding to mitigating the challenges of fire, rescue, medical emergencies, hazardous materials, disaster preparedness and national security by promoting fire prevention, public education and community risk reduction.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

492,787 86,803 22,580

$

485,862 88,997 13,500

$

717,917 128,200 266,327

$

688,100 125,250 226,327

$

724,843 138,064 148,950

5,156

5,269

5,156

5,156

5,156

Totals

$

607,326

$

593,628

$

1,117,600

$

1,044,833

$

1,017,013

$

209,552

$

198,617

$

193,055

$

193,055

$

215,686

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,200,000

$1,000,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$800,000

$600,000

$400,000

$200,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

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