Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Fire Alarm
The Fire Alarm Program is responsible for receiving alarms, dispatching apparatus, and control and movement of appropriate personnel and equipment. The program also monitors the status of all firefighting companies and is responsible for all communications, radios, electrical equipment, and appliances in the department.
Stephen Keeley, Manager, Organization 221300
Contact the Budget Office:
Fire Alarm - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 7,122,497 | 7,452,484 | 7,943,612 | 8,115,048 | 171,436 |
| Contractual Services | 1,038,193 | 1,013,008 | 1,214,325 | 1,630,424 | 416,099 |
| Supplies & Materials | 131,063 | 150,324 | 216,800 | 208,226 | -8,574 |
| Current Chgs & Oblig | 432,138 | 252,535 | 291,587 | 256,492 | -35,095 |
| Equipment | 336,178 | 390,590 | 415,545 | 879,719 | 464,174 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 9,060,069 | 9,258,941 | 10,081,869 | 11,089,909 | 1,008,040 |