FY 2010-11 Adopted Budget - Volusia County Government

Fire Services Fund - 140Expenditure DetailFire ServicesAdministration $ 197,594 $ 445,720 $ 305,389 $ 407,329Appropriated Reserves 1,091,126 5,539,059 1,000,000 2,193,604Child Passenger Safety Program 0 0 1,713 750Emergency Medical Services (EMS) 259,306 287,796 281,074 0Fire Services 0 1,742,870 1,121,726 1,128,771Fire Transition Reserves 0 0 0 5,934,570Logistics 5,066,639 5,128,892 5,220,348 5,086,251Management Services 479,244 724,288 634,957 481,880Operations 18,607,039 17,187,301 15,944,265 15,682,846Road Network for FSI 6,400 0 0 0Station 11 Renovation 7,505 0 47,496 344,616Station 12 Addition (Spruce Creek) 13,094 0 86,827 65,080Station 16 With Flagler County 16,340 19,000 19,311 19,694Station 18 with Flagler County 9,646 10,900 13,742 9,910Station 34 Renovation 0 0 0 179,119Station 46 Addition (Glenwood) 0 179,119 0 0Support Services 245,145 272,196 271,192 455,273Training and Maintenance 13,364 241,589 79,794 36,550Training 599,539 542,793 496,846 504,065Total Fire Services $ 26,611,981 $ 32,321,523 $ 25,524,680 $ 32,530,308Total Expenditures $ 26,611,981 $ 32,321,523 $ 25,524,680 $ 32,530,308Volusia County Section E - 90