Fire Department
TOTAL BUDGET - HISTORICAL COMPARISON COMPARISON TOTAL BUDGET – HISTORICAL 2009-10 2010-2011 2010-11 2009-2010 Actual
Actual
Original Original Budget
2011-12 2011-2012 Chgfrom From %%Chg Chgfrom From Chng 2010-11 2010-11 2010-2011 2010-2011
Proposed Proposed Budget Budget
AUTHORIZED POSITIONS Total Authorized Non-operating Positions (cap/other) Net Operating Positions
1,535.80
1,514.10
1,496.51
(17.59)
(1%)
(3.55)
(2.00)
(2.00)
0.00
0
1,532.25
1,512.10
1,494.51
(17.59)
(1%)
SOURCES 880
220
880
660
N/A
305,868
365,000
680,000
315,000
86%
1,768,581
1,132,084
1,819,940
687,856
61%
Intergovernmental Revenue - State
32,908,279
31,917,000
34,544,500
2,627,500
8%
Charges for Services
29,607,708
30,863,370
32,377,587
1,514,217
5% (100%)
Licenses & Fines Use of Money or Property Intergovernmental Revenue - Federal
Other Revenues Transfers In Expenditure Recovery
92,836
808,250
0
(808,250)
290,000
389,000
2,208,940
1,819,940
N/A
6,273,953
8,338,765
3,926,099
(4,412,666)
(53%)
(290,000)
21,542,464
20,852,173
(690,291)
(3%)
19,736,902
0
0
0
N/A
General Fund Support
188,982,460
193,751,584
205,671,522
11,919,938
6%
Sources Total
279,677,467
289,107,737
302,081,641
12,973,904
4%
209,124,962
213,252,917
216,197,638
2,944,721
1%
39,426,333
47,921,742
58,112,155
10,190,413
21%
174,979
91,536
56,234
(35,302)
(39%)
Professional & Contractual Services
1,825,395
1,902,317
2,358,676
456,359
24%
Materials & Supplies
4,383,704
5,092,226
4,979,929
(112,297)
(2%)
Transfer Adjustments-Sources Use of / (Deposit to) Fund Balance
USES - OPERATING EXPENDITURES Salaries & Wages Fringe Benefits Overhead
Equipment Services of Other Departments Transfers Out Transfer Adjustments-Uses Uses - Operating Expenditures Total
2,431,306
2,194,613
2,212,309
17,696
1%
19,355,800
18,036,651
17,548,965
(487,686)
(3%)
290,000
389,000
2,208,940
1,819,940
N/A
(290,000)
(389,000)
(2,208,940)
(1,819,940)
N/A
276,722,479
288,492,002
301,465,906
12,973,904
4%
USES - PROJECT EXPENDITURES 378,548
615,735
615,735
0
0
Capital Projects
2,576,440
0
0
0
N/A
Uses - Project Expenditures Total
2,954,988
615,735
615,735
0
--
33,192,084
32,099,335
32,108,262
8,927
0%
0
615,735
615,735
0
0
113,389
308,250
325,000
16,750
5%
230,812,764
241,211,585
254,225,117
13,013,532
5%
Grant Services
1,591,414
1,132,084
0
(1,132,084)
(100%)
Prevention & Investigation
9,777,671
9,660,997
10,746,618
1,085,621
11%
Training
4,190,145
4,079,751
4,060,909
(18,842)
0%
279,677,467
289,107,737
302,081,641
12,973,904
4%
Facilities Maintenance
USES BY PROGRAM RECAP Administration & Support Services Custody Fire General Fire Suppression
Uses by Program Recap Total
DEPARTMENT BUDGETS Fire Department 217