FY23 FULL BUDGET REPORT ADOPTED

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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Fire

Total Salary and Benefits

$ $ $ $

5,302,737

$ $ $ $

5,720,300 $ 748,489 $

5,792,280 $ 888,464 $ 50,000 $ 6,730,744 $

6,842,200

874,900

Operations

775,373

2,410,288 8,488,397

Capital Outlay

90,000 $

-

6,558,789 $

7,717,100

Total Expenditures

52%

Year Over Year % Change Total Year Over Year $s Change Total

-23%

3%

15%

$

2,892,096

$

(1,929,608) $

171,955 $

986,356

FY23 Budget Priorities Base Budget Adjustments - Fuel Inflation

$

4,800

Fire Chief

Administrative Support

Assistant Fire Chief

Fire Marshal

Battalion Chief Suppression Team A Shift (18)

Battalion Chief Suppression Team B Shift (18)

Battalion Chief Suppression Team C Shift (18)

Fire Prevention Team (2)

Training Captain

Total Fulltime Staff

61

77