Page 136 - 2020-21 Budget Summary

Fire

This Department provides rescue and emergency medical services; controls and extinguishes dangerous fires; protects
life and property from fire risks by inspecting buildings for fire hazards and enforcing fire prevention laws; carries on a
fire prevention educational program; and investigates suspected cases of arson.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
32,776,967 38,245,817 36,746,000 Salaries General 34,597,104
400,752,901 403,871,769 406,866,000 Salaries Sworn 429,087,197
5,737,558 5,787,862 5,742,000 Sworn Bonuses 5,832,093
2,261,324 3,381,709 2,803,000 Unused Sick Time 5,356,709
75,803 168,400 168,000 Salaries, As-Needed 106,000
1,712,138 1,387,364 1,362,000 Overtime General 1,387,364
11,808,030 6,464,283 13,407,000 Overtime Sworn 6,464,283
172,424,626 176,432,683 177,813,000 Overtime Constant Staffing 194,688,924
15,344,434 15,769,566 16,312,000 Overtime Variable Staffing 16,635,066
642,893,781 651,509,453 661,219,000 Total Salaries 694,154,740

Expense
164,885 378,105 376,000 Printing and Binding 378,005
31,559 23,070 24,000 Travel 23,070
97,219 223,755 218,000 Construction Expense 223,755
21,403,397 13,477,172 26,546,000 Contractual Services 12,502,172
2,904,940 3,500,000 3,500,000 Contract Brush Clearance 3,500,000
6,100,075 3,709,604 9,263,000 Field Equipment Expense 4,709,604
50 5,400 2,000 Investigations 5,400
3,481,503 3,588,420 3,500,000 Rescue Supplies and Expense 3,588,420
55,825 3,158 9,000 Transportation 3,158
4,222,514 3,816,566 3,547,000 Uniforms 5,085,210
761,156 766,060 765,000 Water Control Devices 766,060
1,883,397 2,015,888 3,044,000 Office and Administrative 1,950,888
6,275,771 7,652,689 11,924,000 Operating Supplies 5,352,759
47,382,291 39,159,887 62,718,000 Total Expense 38,088,501

Equipment
- 340,000 340,000 Transportation Equipment -
- 340,000 340,000 Total Equipment

690,276,072 691,009,340 724,277,000 Total Fire 732,243,241

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