FY2021 Budget

Fire

MISSION

Members of the Morrisville Fire Department are committed to maintaining and improving the quality of life for citizens in our fire district through customer oriented proactive fire protection efforts.

SERVICE TO COMMUNITY

The Morrisville Fire Department provides services to the community utilizing a combination of volunteer and career members 24 hours a day, 365 days a year.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Equipment/Operational Upgrades (Utility Terrain Vehicle, Rescue Equipment Replacement, Emergency Operations Plan Update) – Note: Utility Terrain Vehicle Deferment to Mid-Year

105,000

Total

$105,000

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

FIRE

Personnel Operating

$ $ $ $ $

4,464,493

$ $ $ $ $

4,744,880

$ $ $ $ $

5,162,858

$ $ $ $ $

5,727,700

588,208 41,416

723,283 128,138

823,512

732,300 90,000

Capital TOTAL

2,410,508 8,396,878 2,800,578

5,094,117

5,596,300

6,550,000 (1,846,878)

Year over Year $s Change Total Year over Year % Change Total

368,813

502,183

8%

10%

50%

-22%

58 – Full-time Employees

18 – Part-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

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