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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services 6,725 6,175 2,050 2,000 2,000 - 0.00%
<br />3032 Contractual fire services 420,148 451,352 463,476 461,824 489,534 27,710 6.00%
<br />3050 Dispatching 5,000 10,455 5,463 5,465 5,796 331 6.06%
<br />Total contractual services 431,873 467,982 470,989 469,289 497,330 28,041 5.98%
<br />Capital outlays:
<br />7040 Vehicles & equipment 240,227 59,761 51,194 7,560 83,592 76,032 1005.71%
<br />Total capital outlays 240,227 59,761 51,194 7,560 83,592 76,032 1005.71%
<br />Debt Service:
<br />8010 Principal 91,054 133,793 144,782 144,150 148,025 3,875 2.69%
<br />8020 Interest 39,069 32,319 18,254 14,222 9,991 (4,231) -29.75%
<br />Total debt service 130,123 166,112 163,036 158,372 158,016 (356) -0.22%
<br />Total Fire 802,223 693,855 685,219 635,221 738,938 103,717 16.33%
<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 />2022 Budget Summary
<br />21
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