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|
| Service Revenue | 194,000 | | | | |
Other Funding Sources
| 0 | | | | |
Total Revenue
| 194,000 | | | | |
Salaries & Benefits
| 19,294,625
| | | | |
Goods & Services
| 1,973,615
| | | | |
Other*
| 2,300,000
| | | | |
Total Expenditures
| 23,568,240
| | | | |
General Funding Required
| 23,374,240
| | | | |
Full Time Equivalent Staff (FTE)
| 210**
| | | | |
* Water Supply and Hydrants
** Includes 34 holiday relief fire fighter positions
Operating Budget - Breakdown of Operational Costs by Sub-Service
|
Fire Rescue and Suppression
| 22,333,554 | 40,000 | | | | |
Technical Rescue
| 80,359 | | | | | |
HAZMAT Emergency Response
| 148,145 | 150,000 | | | | |
Fire Prevention
| 830,140 | 4,000 | | | | |
Fire Investigation
| 90,568 | | | | | |
Medical First Responder
| 85,473 | | | | | |