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2021 Budget Summary
<br />2017 2018 2019 2020 2021 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services
<br />125
<br />6,725
<br />6,175
<br />2,000
<br />2,000
<br />- 0.00%
<br />3032 Contractual fire services
<br />379,164
<br />420,148
<br />451,352
<br />464,451
<br />461,824
<br />(2,627) -0.57%
<br />3050 Dispatching
<br />7,449
<br />5,000
<br />10,455
<br />5,305
<br />5,465
<br />160 3.02%
<br />Total contractual services
<br />386,738
<br />431,873
<br />467,982
<br />471,756
<br />469,289
<br />(2,467) -0.52%
<br />Capital outlays:
<br />7040 Vehicles & equipment 213,082 240,227 59,761 77,430 7,560 (69,870)-90.24%
<br />Total capital outlays 213,082 240,227 59,761 77,430 7,560 (69,870)-90.24%
<br />Debt Service:
<br />8010 Principal 85,214 91,054 133,793 144,783 144,150 (633) -0.44%
<br />8020 Interest 153 39,069 32,319 18,255 14,222 (4,033)-22.09%
<br />Total debt service 85,367 130,123 166,112 163,038 158,372 (4,666) -2.86%
<br />Total Fire 685,187 802,223 693,855 712,224 635,221 (77,003)-10.81%
<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 />21
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