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2022 Budget Summary
<br />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
<br />6,725
<br />6,175
<br />2,050
<br />2,000
<br />2,000 -
<br />0.00%
<br />3032 Contractual fire services
<br />420,148
<br />451,352
<br />463,476
<br />461,824
<br />480,656 18,832
<br />4.08%
<br />3050 Dispatching
<br />5,000
<br />10,455
<br />5,463
<br />5,465
<br />5,796 331
<br />6.06%
<br />Total contractual services
<br />431,873
<br />467,982
<br />470,989
<br />469,289
<br />488,452 19,163
<br />4.08%
<br />Capital outlays:
<br />7040 Vehicles & equipment 240,227 59,761 51,194 7,560 84,630 77,070 1019.44%
<br />Total capital outlays 240,227 59,761 51,194 7,560 84,630 77,070 1019.44%
<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 802,223 693,855 685,219 635,221 731,098 95,877 15.09%
<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
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