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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />38,925
<br />55,059
<br />213,082
<br />65,036
<br />117,067
<br />52,031
<br />Contractual services
<br />Total capital outlays
<br />38,925
<br />55,059
<br />213,082
<br />65,036
<br />117,067
<br />3030 Fire inspection services
<br />17,412
<br />12,763
<br />125
<br />15,500
<br />5,000
<br />(10,500) -67.74%
<br />3032 Contractual fire services
<br />356,039
<br />372,284
<br />379,164
<br />423,393
<br />458,760
<br />35,367 8.35%
<br />3050 Dispatching
<br />4,759
<br />5,296
<br />7,449
<br />5,000
<br />5,150
<br />150 3.00%
<br />Total contractual services
<br />378,210
<br />390,343
<br />386,738
<br />443,893
<br />468,910
<br />25,017 5.64%
<br />Capital outlays:
<br />7040 Vehicles & equipment
<br />38,925
<br />55,059
<br />213,082
<br />65,036
<br />117,067
<br />52,031
<br />80.00%
<br />Total capital outlays
<br />38,925
<br />55,059
<br />213,082
<br />65,036
<br />117,067
<br />52,031
<br />80.00%
<br />Debt Service:
<br />8010 Principal
<br />113,336
<br />124,284
<br />85,214
<br />75,135
<br />110,519
<br />35,384
<br />47.09%
<br />8020 Interest
<br />37,463
<br />22,495
<br />153
<br />19,319
<br />24,378
<br />5,059
<br />26.19%
<br />Total debt service
<br />150,799
<br />146,779
<br />85,367
<br />94,454
<br />134,897
<br />40,443
<br />42.82%
<br />Total Fire
<br />567,934 592,181 685,187 603,383 720,874 117,491 19.47%
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2017 Equipment Certificates will be retired in 2023
<br />2018 Equipment Certificates will be retired in 2024
<br />21
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