2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Fire/Emergency Medical Services<br />
General Fund<br />
Summary:<br />
The Fire Department is responsible for protecting<br />
the citizens from the adverse effects <strong>of</strong> fires,<br />
medical emergencies, hazardous material incidents,<br />
and man-made or natural disasters.<br />
The department is comprised <strong>of</strong> the following<br />
divisions:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Administration<br />
Fire Suppression<br />
Fire Prevention and Investigation<br />
Rescue & Emergency Aid<br />
Training<br />
Facilities<br />
ALS Billing Services<br />
Central Dispatch Services<br />
General Fund - Fire/Emergency Medical Services<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 59.00 57.00 56.00 56.00<br />
Expenditures<br />
Personnel $7,314,319 $7,361,269 $7,437,200 $7,518,400<br />
Supplies, services & taxes 818,491 955,117 868,210 844,745<br />
Capital expenditures 0 0 108,042 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total Fire/Emergency Medical $8,132,810 $8,316,386 $8,413,452 $8,363,145<br />
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