Operational Budget
2021 - 2022 Proposed Budget

4000  INCOME

3,788,886.00

$

5000 PERSONNEL SERVICES

3,161,892.07

$

6000  DISTRICT ADMINISTRATION

244,947.72

$

7000  FACILITIES

92,832.01

$

8000  FLEET SERVICES

55,409.20

$

9000  OPERATIONS

108,805.00

$

9100  TRANSFER TO CAPITAL

125,000.00

$

FY 2018/2019 BUDGET REQUESTS

3,788,886.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

0.00

$

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