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2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services 12,763 125 6,725 2,000 2,000 - 0.00%
<br />3032 Contractual fire services 372,284 379,164 420,148 451,351 472,330 20,979 4.65%
<br />3050 Dispatching 5,296 7,449 5,000 5,150 5,305 155 3.01%
<br />Total contractual services 390,343 386,738 431,873 458,501 479,635 21,134 4.61%
<br />Capital outlays:
<br />7040 Vehicles & equipment 55,059 213,082 240,227 59,761 95,828 36,067 60.35%
<br />Total capital outlays 55,059 213,082 240,227 59,761 95,828 36,067 60.35%
<br />Debt Service:
<br />8010 Principal 124,284 85,214 91,054 143,266 144,783 1,517 1.06%
<br />8020 Interest 22,495 153 39,069 22,850 18,255 (4,595) -20.11%
<br />Total debt service 146,779 85,367 130,123 166,116 163,038 (3,078) -1.85%
<br />Total Fire 592,181 685,187 802,223 684,378 738,501 54,123 7.91%
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2017 Equipment Certificates will be retired in 2022
<br />2018 Equipment Certificates will be retired in 2023
<br />2020 Budget Summary
<br />23
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