Fiscal Year 2019 Budget

77

2018 - 2019 Annual Budget

Fire Public Safety

Division: Function:

Description of Services:

The Spencer Fire-Rescue Department is a professional and dedicated organization that is constantly evolving to meet the ever changing demands of our community. Our organization is guided by moral and ethical principals in providing the highest level of quality of services, training/professional development, fiscal responsibility and direct community interaction and involvement. We are forever committed to successfully responding to mitigating the challenges of fire, rescue, medical emergencies, hazardous materials, disaster preparedness and national security by promoting fire prevention, public education and community risk reduction.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

460,993 76,917 58,198

$

492,787 86,803 22,580

$

505,307 108,550 327,000

$

485,307 108,550 327,000

$

717,917 125,200 91,327 180,156

5,156

5,156

5,156

5,156

Totals

$

601,264

$

607,326

$

946,013

$

926,013

$

1,114,600

$

201,072

$

209,552

$

192,115

$

192,115

$

193,055

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,200,000

$1,000,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$800,000

$600,000

$400,000

$200,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19