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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Fire Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,452 | 7,710 | 7,154 | 7,752 | 9,028 |
Employee Benefits | 192 | 136 | 113 | 155 | 182 |
Operating Expenses | 1,704 | 2,185 | 2,816 | 2,883 | 3,317 |
Grants & Subsidies | 4,546 | 6,069 | 3,540 | 6,095 | 4,351 |
TOTAL | 13,894 | 16,100 | 13,623 | 16,886 | 16,878 |
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