Recommended Budget Volume One.book - Chief Executive Office ...

Fire - Administrative Budget Unit Budget Summary
FIRE DEPARTMENT - ADMINISTRATIVE BUDGET UNIT
Fire - Executive Budget Unit Budget Summary
FIRE
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 21,050,689.63 $ 15,466,000 $ 15,392,000 $ 15,030,000 $ 15,003,000 $ (389,000)
SERVICES & SUPPLIES 9,890,150.84 4,521,000 5,036,000 5,102,000 5,131,000 95,000
CAPITAL ASSETS - EQUIPMENT 671,561.87 0 0 41,000 41,000 41,000
GROSS TOTAL $ 31,612,402.34 $ 19,987,000 $ 20,428,000 $ 20,173,000 $ 20,175,000 $ (253,000)
TOTAL FINANCING USES $ 31,612,402.34 $ 19,987,000 $ 20,428,000 $ 20,173,000 $ 20,175,000 $ (253,000)
FINANCING SOURCES
REVENUE $ 65,918.82 $ 46,000 $ 7,000 $ 44,000 $ 44,000 $ 37,000
TOTAL FINANCING SOURCES $ 65,918.82 $ 46,000 $ 7,000 $ 44,000 $ 44,000 $ 37,000
BUDGETED POSITIONS 261.0 210.0 210.0 211.0 210.0 0.0
FIRE DEPARTMENT - EXECUTIVE BUDGET UNIT
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 9,692,733.26 $ 22,721,000 $ 26,302,000 $ 25,050,000 $ 24,946,000 $ (1,356,000)
SERVICES & SUPPLIES 2,528,973.02 20,678,000 23,427,000 11,019,000 11,019,000 (12,408,000)
CAPITAL ASSETS - EQUIPMENT 13,218.73 3,564,000 3,676,000 63,000 63,000 (3,613,000)
GROSS TOTAL $ 12,234,925.01 $ 46,963,000 $ 53,405,000 $ 36,132,000 $ 36,028,000 $ (17,377,000)
TOTAL FINANCING USES $ 12,234,925.01 $ 46,963,000 $ 53,405,000 $ 36,132,000 $ 36,028,000 $ (17,377,000)
FINANCING SOURCES
REVENUE $ 1,511,239.57 $ 14,947,000 $ 13,134,000 $ 703,000 $ 703,000 $ (12,431,000)
TOTAL FINANCING SOURCES $ 1,511,239.57 $ 14,947,000 $ 13,134,000 $ 703,000 $ 703,000 $ (12,431,000)
BUDGETED POSITIONS 89.0 194.0 194.0 195.0 194.0 0.0
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
FY 2011-12 Recommended Budget Volume One 25.8 County of Los Angeles