2021 Annual Fire Report
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FY21 AMENDED<br />
GENERAL FUND BUDGET<br />
$3,817,500<br />
PERSONNEL SERVICES EXPENSES<br />
$3,316,350<br />
87% OF TOTAL BUDGET<br />
72% SALARY & OVERTIME<br />
28% INSURANCE, TAXES AND BENEFITS<br />
OPERATIONS & MAINTENANCE EXPENSES<br />
$501,150<br />
13% OF TOTAL BUDGET<br />
TAX REVENUE<br />
• 21.1% OF THE GENERAL FUND BUDGET IS ALLOCATED<br />
TO THE FIRE DEPARTMENT<br />
• ESD #4 REVENUE $596,000<br />
CAPITAL EXPENDITURES<br />
DEBT FUNDED CAPITAL $318,175<br />
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