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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services 6,175 2,050 - 2,000 2,000 - 0.00%
<br />3032 Contractual fire services 451,352 463,476 444,872 480,656 481,585 929 0.19%
<br />3050 Dispatching 10,455 5,463 5,628 5,796 5,970 174 3.00%
<br />Total contractual services 467,982 470,989 450,500 488,452 489,555 1,103 0.23%
<br />Capital outlays:
<br />7040 Vehicles & equipment 59,761 51,194 7,440 84,630 84,630 - 0.00%
<br />Total capital outlays 59,761 51,194 7,440 84,630 84,630 - 0.00%
<br />Debt Service:
<br />8010 Principal 133,793 144,782 162,551 148,025 115,475 (32,550) -21.99%
<br />8020 Interest 32,319 18,254 - 9,991 5,634 (4,357) -43.61%
<br />Total debt service 166,112 163,036 162,551 158,016 121,109 (36,907) -23.36%
<br />Total Fire 693,855 685,219 620,491 731,098 695,294 (35,804) -4.90%
<br />695,294
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2018 Equipment Certificates will be retired in 2023
<br />2017 Equipment Certificates will be retired in 2022
<br />2023 Budget Summary
<br />23
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