FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

10,524,459 8,839,688

11,221,473 9,152,736

15,661,598 11,191,044 1,003,800

26,531,187 6,247,625 1,109,500

26,531,187 6,247,625 1,109,500

565,538 120,634 103,309

740,261 210,486 31,955

165,123 60,000

530,953

530,953

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

6,822,277

7,507,433

8,316,137

10,287,379

10,287,379

GRAND TOTAL

26,975,904

28,864,343

36,397,702

44,706,645

44,706,645

SUMMARY BY DIVISION:

GENERAL FUND:

221000 ADMINISTRATION

1,767,184 7,015,751 2,715,703

2,009,683 7,276,772 2,781,008 7,745,605 8,494,628

2,115,616 9,314,082 3,094,739 8,911,423 11,931,598

2,096,461 10,947,694 3,080,346 10,223,302 17,405,461

2,096,461 10,947,694 3,080,346 10,223,302 17,405,461

222100 EMERGENCY COMMUNICATIONS

222200 SUPPORT SERVICES

223000 VOLUNTEER FIRE COMPANIES 7,149,169 224000 EMERGENCY MEDICAL SERVICES 7,775,161

225000 SPECIAL OPERATIONS 226000 RESCUE SUPPORT 229000 NATURAL DISASTERS

366,467 186,469

556,648

930,244

853,381

853,381

0 0

0

0

0

0

100,000

100,000

100,000

GRAND TOTAL

26,975,904

28,864,343

36,397,702

44,706,645

44,706,645

463