Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Division : COUNTY FIRE DEPARTMENT
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
304100 - COUNTY FIRE DEPT(GSD)
 
$6,398,440
68%
$6,794,385
82%
$395,945
5.8%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$2,814,785
30%
$1,243,457
15%
$1,571,328
126.4%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$93,388
1%
$93,388
1%
$0
0.0%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$102,000
1%
$159,000
2%
$57,000
35.8%
Total
 
$9,408,613
100%
$8,290,230
100%
$1,118,383
13.5%