FY2020 Budget

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 1,250,000

Ladder 2 Fire Apparatus Replacement

Three Firefighters Training Capital

242,800 105,100 30,000

Thermal Imaging Camera Replacements

Total

$1,627,900

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 10,258

588,208 41,416

821,143 27,610

745,675

Capital Outlay

1,280,000 7,471,500

Total Expenditures

4,725,304

5,094,117

5,456,226

Year Over Year % Change Total Year Over Year $s Change Total

-12.3%

7.8%

7.1%

$

(664,049)

$

368,813

$

362,109

58 – Full-time Employees

18 – Part-time Employees

73