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

Fire - Operations Budget Unit Budget Summary
FIRE DEPARTMENT - OPERATIONS BUDGET UNIT
Fire - Prevention 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 $ 583,133,862.21 $ 580,394,000 $ 600,597,000 $ 600,280,000 $ 600,333,000 $ (264,000)
SERVICES & SUPPLIES 21,875,117.29 23,015,000 26,584,000 26,958,000 26,958,000 374,000
CAPITAL ASSETS - EQUIPMENT 215,089.94 754,000 751,000 137,000 137,000 (614,000)
OTHER FINANCING USES 4,002,000.00 2,438,000 2,438,000 874,000 874,000 (1,564,000)
GROSS TOTAL $ 609,226,069.44 $ 606,601,000 $ 630,370,000 $ 628,249,000 $ 628,302,000 $ (2,068,000)
TOTAL FINANCING USES $ 609,226,069.44 $ 606,601,000 $ 630,370,000 $ 628,249,000 $ 628,302,000 $ (2,068,000)
FINANCING SOURCES
REVENUE $ 133,047,288.08 $ 126,513,000 $ 133,071,000 $ 139,851,000 $ 139,851,000 $ 6,780,000
TOTAL FINANCING SOURCES $ 133,047,288.08 $ 126,513,000 $ 133,071,000 $ 139,851,000 $ 139,851,000 $ 6,780,000
BUDGETED POSITIONS 3,030.0 3,107.0 3,107.0 3,106.0 3,107.0 0.0
FIRE DEPARTMENT - PREVENTION 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 $ 43,255,854.87 $ 35,510,000 $ 35,410,000 $ 36,787,000 $ 36,787,000 $ 1,377,000
SERVICES & SUPPLIES 11,827,204.57 628,000 865,000 927,000 927,000 62,000
CAPITAL ASSETS - EQUIPMENT 9,783,609.52 0 0 0 0 0
GROSS TOTAL $ 64,866,668.96 $ 36,138,000 $ 36,275,000 $ 37,714,000 $ 37,714,000 $ 1,439,000
TOTAL FINANCING USES $ 64,866,668.96 $ 36,138,000 $ 36,275,000 $ 37,714,000 $ 37,714,000 $ 1,439,000
FINANCING SOURCES
SPECIAL ASSESSMENTS $ 8,756.00 $ 7,000 $ 7,000 $ 8,000 $ 8,000 $ 1,000
REVENUE 6,499,267.75 5,918,000 5,362,000 6,517,000 6,517,000 1,155,000
TOTAL FINANCING SOURCES $ 6,508,023.75 $ 5,925,000 $ 5,369,000 $ 6,525,000 $ 6,525,000 $ 1,156,000
BUDGETED POSITIONS 323.0 244.0 244.0 244.0 244.0 0.0
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
FY 2011-12 Recommended Budget Volume One 25.11 County of Los Angeles