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Operational Budget
2025 - 2026 Proposed Budget

4000  INCOME

6,038,387.00

$

5000 PERSONNEL SERVICES

4,799,797.72

$

6000  DISTRICT ADMINISTRATION

493,959.28

$

7000  FACILITIES

134,740.00

$

8000  FLEET SERVICES

96,425.00

$

9000  OPERATIONS

293,465.00

$

9100  TRANSFER TO CAPITAL

220,000.00

$

FY 2024/2025 BUDGET REQUESTS

6,038,387.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

87,847.00

$

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

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