Operational Budget
2022 - 2023 Proposed Budget

4000  INCOME

4,265,782.00

$

5000 PERSONNEL SERVICES

3,622,024.18

$

6000  DISTRICT ADMINISTRATION

239,582.82

$

7000  FACILITIES

122,850.00

$

8000  FLEET SERVICES

72,800.00

$

9000  OPERATIONS

156,255.00

$

9100  TRANSFER TO CAPITAL

52,270.00

$

FY 2018/2019 BUDGET REQUESTS

4,265,782.00

$

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