San Diego Fire-Rescue Department Annual Statistical Report FY 2004
San Diego Fire-Rescue Department Annual Statistical Report FY 2004
San Diego Fire-Rescue Department Annual Statistical Report FY 2004
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Category of Expense<strong>FY</strong> <strong>2004</strong>FIRE-RESCUE DEPARTMENTExpenditures by CategoryDollar Amount*Percent of ExpenseSalaries and Wage……......................................................... $94,602,542Fringe Benefits…….............................................................. $31,408,124Supplies and Services……......................................................... $5,837,930Data Processing…..…................................................................ $1,035,274Energy/Utility…….................................................................. $2,521,743Equipment Outlay..……............................................................ $2,614,194(68.5%)(22.8%)(4.2%)(0.8%)(1.8%)(1.9%)TOTAL DEPARTMENT OPERATINGEXPENDITURES ........................................................ $138,019,807 ( I00%)Cost per Capita ......................................................................... $107(Based on population of 1,292,400)12
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