Page 303 - FY 2021-22 Blue Book Volume 1
P. 303
FIRE
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $732,243,241 3,831 101 $723,143,241 98.8% 3,778 101 $9,100,000 1.2% 53 -
2021-22 Proposed $749,905,539 3,802 92 $740,805,539 98.8% 3,749 92 $9,100,000 1.2% 53 -
Change from Prior Year $17,662,298 (29) (9) $17,662,298 (29) (9) - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2016 SAFER Grant $8,496,368 -
* 2017 SAFER Grant $3,347,940 -
* First Responder Equipment $291,368 -
* Turnout Gear $1,275,000 -
* Cardiac Monitors $500,000 -
* Advanced Provider Response Units (APRUs) $1,560,931 -
* Firefighter Recruit Training $8,339,218 -
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