Operational Budget
2020 - 2021 Proposed Budget

4000  INCOME

3,468,342.00

$

5000 PERSONNEL SERVICES

2,969,198.38

$

6000  DISTRICT ADMINISTRATION

239,540.47

$

7000  FACILITIES

69,267.85

$

8000  FLEET SERVICES

34,863.05

$

9000  OPERATIONS

105,497.25

$

9100  TRANSFER TO CAPITAL

49,975.00

$

FY 2018/2019 BUDGET REQUESTS

3,468,342.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

84,090.00

$

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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