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Operational Budget
2023 - 2024 Proposed Budget

4000  INCOME

4,780,132.00

$

5000 PERSONNEL SERVICES

4,037,188.15

$

6000  DISTRICT ADMINISTRATION

248,923.32

$

7000  FACILITIES

123,200.00

$

8000  FLEET SERVICES

104,213.57

$

9000  OPERATIONS

178,760.00

$

9100  TRANSFER TO CAPITAL

87,846.96

$

FY 2018/2019 BUDGET REQUESTS

4,780,132.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

87,846.96

$

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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