FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

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

10,034,251 7,636,760

10,524,459 8,839,688

12,543,133 9,411,944

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

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

472,582 121,414 116,855

565,538 120,634 103,309

697,000 138,048

165,123 60,000

165,123 60,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

6,694,533

6,822,277

7,511,122

8,316,137

8,316,137

80 INTER-GOVERNMENTAL

0

0

0

0

GRAND TOTAL

25,076,395

26,975,905

30,301,247

36,397,702

36,397,702

SUMMARY BY DIVISION:

GENERAL FUND:

221000 ADMINISTRATION

1,755,486 6,821,891 2,460,298 7,033,473 6,430,315

1,767,184 7,015,751 2,715,703 7,149,169 7,775,161

1,931,332 8,324,369 2,664,683 7,688,408 8,863,582

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

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

222100 EMERGENCY COMMUNICATIONS

222200 SUPPORT SERVICES

223000 VOLUNTEER FIRE COMPANIES 224000 EMERGENCY MEDICAL SERVICES

225000 SPECIAL OPERATIONS 226000 RESCUE SUPPORT 229000 NATURAL DISASTERS

373,025 201,908

366,467 186,469

728,873

930,244

930,244

0

0

0

0

0

100,000

100,000

100,000

GRAND TOTAL

25,076,395

26,975,904

30,301,247

36,397,702

36,397,702

457