annual report-2009.pdf - The City of Titusville, Florida
annual report-2009.pdf - The City of Titusville, Florida
annual report-2009.pdf - The City of Titusville, Florida
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Our department<br />
manages to the bottom<br />
line to ensure we provide<br />
the levels <strong>of</strong> service<br />
established by our <strong>City</strong><br />
Council, within the<br />
budgetary parameters<br />
approved.<br />
$541,885<br />
2009 General Fund Budget<br />
$133,701<br />
$4,981,383<br />
Funding for our<br />
department is derived<br />
from three major<br />
sources:<br />
♦<br />
♦<br />
♦<br />
<strong>City</strong> General Fund<br />
Grants/Community<br />
Donations<br />
First Responder Fees<br />
from Brevard County<br />
Approximately 88% <strong>of</strong> our<br />
General Fund budget<br />
covers personnel costs;<br />
12% covers operating and<br />
equipment costs.<br />
Total Wages & Benefits Total Operating Cost Total Machinery/Equip/Capital Lease<br />
1999<br />
2000<br />
2001<br />
2002<br />
2003<br />
2004<br />
2005<br />
2006<br />
2007<br />
2008<br />
2009<br />
FIRST RESPONDER FUNDING<br />
$ 89,534.09<br />
$ 91,616.99<br />
$ 105,663.27<br />
$ 134,120.83<br />
$ 145,631.43<br />
$ 160,340.98<br />
$ 173,923.70<br />
$ 175,976.85<br />
$ 183,605.31<br />
$ 196,823.90<br />
$ 197,861.40<br />
$0 $50,000 $100,000 $150,000 $200,000<br />
Grants/Donations fund<br />
our life safety and public<br />
education programs<br />
along with other specialized<br />
equipment/services;<br />
First Responder Fees<br />
fund a major percentage<br />
<strong>of</strong> costs to provide<br />
advanced life support<br />
medical service levels.<br />
Grants/Donations/Goods & Services<br />
1996<br />
1997<br />
1998<br />
1999<br />
2000<br />
2001<br />
2002<br />
2003<br />
2004<br />
2005<br />
2006<br />
2007<br />
2008<br />
2009<br />
$250,000.00<br />
$200,000.00<br />
$150,000.00<br />
$100,000.00<br />
$50,000.00<br />
$0.00<br />
20
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