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Operational Budget
2024 - 2025 Proposed Budget

4000  INCOME

5,461,957.00

$

5000 PERSONNEL SERVICES

4,495,680.46

$

6000  DISTRICT ADMINISTRATION

337,426.54

$

7000  FACILITIES

124,650.00

$

8000  FLEET SERVICES

85,000.00

$

9000  OPERATIONS

219,200.00

$

9100  TRANSFER TO CAPITAL

200,000.00

$

FY 2024/2025 BUDGET REQUESTS

5,461,957.00

$

PROPERTY AND EQUIPMENT EXPENDITURES FROM AVAILABLE CAPITAL FUNDS

187,847.00

$

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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