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Operational Budget
2019 - 2020 Final Budget

4000  INCOME

3,263,766.00

$

5000 PERSONNEL SERVICES

2,620,752.98

$

6000  DISTRICT ADMINISTRATION

248,518.67

$

7000  FACILITIES

64,848.25

$

8000  FLEET SERVICES

31,765.10

$

9000  OPERATIONS

123,744.00

$

9100  TRANSFER TO CAPITAL

174,137.00

$

FY 2018/2019 BUDGET REQUESTS

3,263,766.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

178,153.46

$

A detailed version of the proposed budget is available at the Rio Verde Fire Station. Please call Jennifer Jacobe at 480-471-2304 to receive a copy.

As approved by the Rio Verde Fire District Board of Directors