Page 136 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
36,377,622 34,597,104 33,820,000 Salaries General 37,484,201
417,897,683 429,087,197 425,588,000 Salaries Sworn 431,774,584
5,737,705 5,832,093 4,188,000 Sworn Bonuses 5,838,389
1,951,966 5,356,709 4,900,000 Unused Sick Time 5,356,709
120,283 106,000 115,000 Salaries, As-Needed 106,000
1,820,747 1,387,364 1,526,000 Overtime General 1,387,364
13,192,590 6,464,283 12,740,000 Overtime Sworn 6,464,283
181,679,028 194,688,924 195,310,000 Overtime Constant Staffing 207,729,454
19,188,679 16,635,066 29,860,000 Overtime Variable Staffing 16,625,400
677,966,303 694,154,740 708,047,000 Total Salaries 712,766,384

Expense
207,075 378,005 213,000 Printing and Binding 348,105
6,545 23,070 6,000 Travel 23,070
157,477 223,755 170,000 Construction Expense 223,755
22,221,577 12,502,172 26,745,000 Contractual Services 12,002,172
3,795,991 3,500,000 4,000,000 Contract Brush Clearance 3,500,000
7,957,430 4,709,604 7,100,000 Field Equipment Expense 3,709,604
- 5,400 5,000 Investigations 5,400
2,923,451 3,588,420 1,014,000 Rescue Supplies and Expense 3,588,420
8,944 3,158 4,000 Transportation 3,158
4,148,855 5,085,210 4,730,000 Uniforms 5,165,764
482,236 766,060 450,000 Water Control Devices 766,060
2,833,005 1,950,888 2,540,000 Office and Administrative 1,950,888
12,876,000 5,352,759 14,470,000 Operating Supplies 5,852,759
57,618,586 38,088,501 61,447,000 Total Expense 37,139,155

Equipment
249,236 - - Transportation Equipment -
249,236 - - Total Equipment -

735,834,125 732,243,241 769,494,000 Total Fire 749,905,539

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