2023 ANNUAL REPORT-FINAL

10

OFFICE OF THE DIRECTOR

FY 2024 Fiscal Plan Summary

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Revenues:

$

3,800,084

$ 4,355,453

$

5,126,116 $

3,900,000

Expenditures Office of the Director Administrative Services

$ $ $ $ $ $ $ $ $ $ $

662,607 $

713,817 $

839,890

$

1,047,119 2,019,154 4,111,931 85,506,026

1,375,755 1,144,955

$ 1,433,448 $ 2,121,845

$ $

1,429,430 $ 2,327,861 $ 70,453,526 $

Training Office

Emergency Services

51,903,815 $ 67,186,976 $

Ambulance Billing Office Fire Marshal's Office

515,438 $ 694,426 $ 76,030 $

528,249 $ 768,593 $ 57,768 $

621,571 784,090

$ $

657,000 858,620 70,397

Specialty Teams

80,571 $

Volunteer Fire Rescue Services

2,897,245 1,017,867 4,052,544

$ 3,333,649

$

3,781,959 $

4,378,228

Misc. Volunteer Fire Rescue Companies

$

944,320 $

746,423

$

944,174

Volunteer Fire Companies

$ 4,404,587

$

4,939,071 $

6,101,690

Senator Amoss Funds

599,922 $

593,199 $

607,826

$

610,000

Total Expenditures

$

64,940,605 $ 82,086,451 $

86,612,219 $

106,304,339

Number of Positions Office of the Director Administrative Services

4 7 6 3 4 0 4 0 0 0

4 7 8 3 4 0 4 0 0 0

5 8 9 3 4 0 4 0 0 0

6 8

Training Office

10

Emergency Services

488

499

526

565

Ambulance Billing Office Fire Marshal's Office

3 4 0 5 0 0 0

Specialty Teams

Volunteer Fire Rescue Services

Misc. Volunteer Fire Rescue Companies

Volunteer Fire Companies

Senator Amoss Funds

Total Number of Personnel

516

529

559

601