Fire and Rescue
The fire function is provided to preserve and protect life and property by the prevention and extinguishing of fires and the rapid treatment and removal of sick and injured persons.
Scroll horizontally to view all five year columns.
| Actual | Actual | Actual | Actual | Budget | |
|---|---|---|---|---|---|
| 2022 | 2023 | 2024 | 2025 | 2026 | |
| ($) | ($) | ($) | ($) | ($) | |
| Expenditures | |||||
| Contractual Services | |||||
| Service Contracts | 10,364 | 10,423 | 20,062 | 14,656 | 26,375 |
| EMS Billing Services | 7,368 | 7,900 | 9,000 | 1,248 | 10,000 |
| Preventive Maint. - Engine, Medic | 6,000 | 1,497 | 8,079 | 1,500 | 8,000 |
| Bunker Gear Cleaning and Repair | 151 | - | 250 | - | 2,000 |
| Training | - | - | 4,010 | 4,553 | 12,700 |
| Multi-Peril Insurance | 15,806 | 17,612 | 18,916 | 20,806 | 22,905 |
| Other | 11,925 | 10,825 | 20,128 | 10,420 | 12,550 |
| Total Contractual Services | 51,614 | 48,257 | 80,445 | 53,183 | 94,530 |
| Materials and Supplies | |||||
| Ambulance Equipment | 2,694 | 1,201 | 3,754 | 3,804 | 4,000 |
| General Equipment / Tools | 14,712 | 4,332 | 8,193 | 6,288 | 9,250 |
| Uniforms | 4,079 | 12,093 | 26,591 | 14,773 | 14,000 |
| Other | 3,427 | 4,945 | 2,841 | 2,135 | 5,000 |
| Total Materials and Supplies | 24,912 | 22,571 | 41,379 | 27,000 | 32,250 |
| Miscellaneous | |||||
| Other | 1,440 | 1,148 | 1,604 | 1,314 | 1,500 |
| Total Miscellaneous | 1,440 | 1,148 | 1,604 | 1,314 | 1,500 |
| Total Expenditures | 77,966 | 71,976 | 123,428 | 81,497 | 128,280 |
| Other Financing Uses: | |||||
| Fire Transfers Out | |||||
| To Motor Pool | 3,036 | 3,779 | 3,630 | 3,968 | 4,160 |
| Total Transfers Out | 3,036 | 3,779 | 3,630 | 3,968 | 4,160 |
| Total Expenditures and Transfers | 81,002 | 75,755 | 127,058 | 85,465 | 132,440 |