Page 315 - FY 2020-21 Blue Book Volume I
P. 315
FIRE
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $691,009,340 3,788 153 $682,509,340 98.8% 3,735 153 $8,500,000 1.2% 53 -
2020-21 Proposed $732,243,241 3,831 101 $723,143,241 98.8% 3,778 101 $9,100,000 1.2% 53 -
Change from Prior Year $41,233,901 43 (52) $40,633,901 43 (52) $600,000 - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Turnout Gear $1,400,000 -
* 2016 SAFER Grant $7,341,351 -
* 2017 SAFER Grant $2,232,230 -
* Incident Command Support $2,449,577 14
* Advanced Provider Response Unit (APRU) $1,477,191 -
* Firefighter Recruit Training $2,280,000 -
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