Page 133 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
38,062,681 37,529,365 36,472,000 Salaries General 37,912,329
460,135,926 432,477,616 437,876,000 Salaries Sworn 470,385,877
5,904,880 5,840,110 5,846,000 Sworn Bonuses 5,853,445
662,658 5,356,709 5,357,000 Unused Sick Time 5,356,709
79,564 106,000 106,000 Salaries, As-Needed 106,000
2,226,336 1,387,364 3,003,000 Overtime General 1,387,364
12,532,599 6,464,283 17,307,000 Overtime Sworn 6,464,283
203,854,803 202,784,349 191,172,000 Overtime Constant Staffing 195,233,582
37,992,384 16,625,400 26,159,000 Overtime Variable Staffing 19,275,784
761,451,831 708,571,196 723,298,000 Total Salaries 741,975,373

Expense
107,695 348,105 333,000 Printing and Binding 348,105
- 23,070 23,000 Travel 23,070
141,116 223,755 215,000 Construction Expense 223,755
25,999,256 12,810,172 24,826,000 Contractual Services 15,218,919
3,530,818 3,500,000 5,200,000 Contract Brush Clearance 3,500,000
7,540,346 3,709,604 6,319,000 Field Equipment Expense 3,709,604
- 5,400 5,000 Investigations 5,400
3,312,175 3,588,420 3,588,000 Rescue Supplies and Expense 3,588,420
47,551 3,158 53,000 Transportation 3,158
3,306,417 5,165,764 5,665,000 Uniforms 4,974,084
896,903 766,060 766,000 Water Control Devices 766,060
2,111,230 2,200,888 3,708,000 Office and Administrative 2,220,888
20,267,414 5,352,759 7,094,000 Operating Supplies 4,995,160
67,260,921 37,697,155 57,795,000 Total Expense 39,576,623

828,712,752 746,268,351 781,093,000 Total Fire 781,551,996

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