2024 ANNUAL REPORT - Final

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OFFICE OF THE DIRECTOR

FY 2025 Fiscal Plan Summary

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Revenues:

$

4,355,453

$ 5,126,116

$

5,868,778

$

4,733,700

Expenditures Office of the Director

$

713,817

$

839,890

$

986,546

$

1,033,114

Administrative Services

$

1,433,448

$ 1,429,430

$

1,987,612

$

2,255,408

Training Office

$

2,121,845

$ 2,327,861

$

2,847,483

$

3,903,915

Emergency Services

$

67,186,976

$ 70,453,526

$

88,163,584

$

93,355,705

Ambulance Billing Office

$

528,249

$

621,571

$

666,271

$

714,718

Fire Marshal's Office

$

768,593

$

784,090

$

840,796

$

1,224,399

Specialty Teams

$

57,768

$

80,571

$

77,002

$

65,598

Volunteer Fire Rescue Services

$

3,333,649

$ 3,781,959

$

4,204,643

$

4,814,885

Misc. Volunteer Fire Rescue Companies

$

944,320

$

746,423

$

623,166

$

921,839

Volunteer Fire Companies

$

4,404,587

$ 4,939,071

$

5,050,643

$

5,958,143

Senator Amoss Funds

$

593,199

$

607,826

$

607,216

$

614,313

Total Expenditures

$

82,086,451

$ 86,612,219

$ 106,054,961

$

114,862,037

Number of Positions Office of the Director

4

5

6

6

Administrative Services

7

8

8

8

Training Office

8

9

10

10

Emergency Services

499

526

565

607

Ambulance Billing Office

3

3

3

3

Fire Marshal's Office

4

4

4

6

Specialty Teams

0

0

0

0

Volunteer Fire Rescue Services

4

4

5

5

Misc. Volunteer Fire Rescue Companies

0

0

0

0

Volunteer Fire Companies

0

0

0

0

Senator Amoss Funds

0

0

0

0

Total Number of Personnel

529

559

601

645

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