2021 ANNUAL REPORT

10

OFFICE OF THE DIRECTOR

FY 2022 Fiscal Plan Summary

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

$

4,637,798

$ 4,525,561

$

3,800,084 $

4,774,000

Revenues:

Expenditures Office of the Director Administrative Services

$ $ $ $ $ $ $ $ $ $

695,484 $

678,998 $

662,607 $ 1,375,755 $ 1,144,955 $ 51,903,815 $ 515,438 $ 694,426 $ 2,897,245 $ 1,017,867 $ 4,128,574 $ 599,922 $

729,801

1,291,437 1,068,434

$ 1,559,952 $ 1,373,297

$ $

1,754,142 1,974,572 65,200,818

Training Office

49,035,025 $ 56,090,625 $

Emergency Services

698,529 $ 567,275 $

576,074 $ 541,715 $

580,181 685,080

Ambulance Billing Office

Fire Marshal's Office

2,977,861

$ 2,849,748

$

3,458,281

Volunteer Fire Rescue Services Misc. Volunteer Fire Rescue Companies

490,192 $

687,711 $

1,037,455 4,862,645

4,079,576

$ 4,250,166

$

Volunteer Fire Companies

572,654 $

582,967 $

600,000

Senator Amoss Funds

$

61,476,468 $ 69,191,252 $

64,940,605 $

80,882,975

Total Expenditures

Number of Positions Office of the Director Administrative Services

24.5

4 7 7 4 4 4 0 0 0

4 7 6 3 4 4 0 0 0

4 7 8 3 4 4 0 0 0

6 7

Training Office

371.5

474

488

502

Emergency Services

3 4 3 0 0 0

Ambulance Billing Office

Fire Marshal's Office

Volunteer Fire Rescue Services Misc. Volunteer Fire Rescue Companies

Volunteer Fire Companies

Senator Amoss Funds

419

504

516

532

Total Number of Personnel