2022 ANNUAL REPORT-Final

10

OFFICE OF THE DIRECTOR

FY 2023 Fiscal Plan Summary

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

$

4,525,561

$ 3,800,084 $

4,355,453 $

3,900,000

Revenues:

Expenditures Office of the Director Administrative Services Emergency Services Ambulance Billing Office Fire Marshal's Office Training Office

$ $ $ $ $ $ $ $ $

678,998 $ 662,607 $

713,817 $ 1,433,448 $ 2,121,845 $ 528,249 $ 768,593 $ 3,333,649 $ 944,320 $ 4,462,355 $ 593,199 $ $ 67,186,976 $ $ $

852,331

1,559,952 1,373,297

$ 1,375,755 $ 1,144,955

1,738,768 2,876,386 69,265,531

$ 56,090,625 $ 51,903,815

576,074 $ 515,438 $ 541,715 $ 694,426 $

596,511 726,296

2,849,748

$ 2,897,245 $

3,800,697

Volunteer Fire Rescue Services Misc. Volunteer Fire Rescue Companies

687,711 $ 1,017,867 $

942,401

4,250,166

$ 4,128,574 $

5,024,770

Volunteer Fire Companies Senator Amoss Funds

582,967 $ 599,922 $

600,000

$ 69,191,252 $ 64,940,605

$ 82,086,451 $

86,423,691

Total Expenditures

Number of Positions Office of the Director Administrative Services Emergency Services Ambulance Billing Office Fire Marshal's Office Training Office

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

5 8 9 3 4 4 0 0 0

474

488

499

526

Volunteer Fire Rescue Services Misc. Volunteer Fire Rescue Companies

Volunteer Fire Companies Senator Amoss Funds

504

516

529

559

Total Number of Personnel