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Operational Budget
2026 - 2027 Proposed Budget

4000  INCOME

6,387,121.00

$

5000 PERSONNEL SERVICES

5,104,966.38

$

6000  DISTRICT ADMINISTRATION

507,549.75

$

7000  FACILITIES

141,532.00

$

8000  FLEET SERVICES

96,858.75

$

9000  OPERATIONS

294,214.12

$

9100  TRANSFER TO CAPITAL

242,000.00

$

FY 2024/2025 BUDGET REQUESTS

6,387,121.00

$

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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