City of DeSoto, Texas
FY 2024-25 Adopted Budget
FIRE DEPARTMENT SUMMARY PROGRAM DESCRIPTION
Provides 24-hour fire protection, emergency medical services, swift-water and high-angle rescue services, and hazardous material responses. Investigatges all fire incidents; provides public fire safety educational programs.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
11,745,367
PERSONNEL SUPPLIES
9,850,645 10,210,247
10,510,247 11,117,807
328,174 776,261 75,323 850,819
335,674 715,361 75,323 850,819
212,583 507,539 62,412 979,788
203,174 751,249 105,323 199,714
203,174 840,427 27,873 277,164
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
TRANSFER TO OTHER FUNDS
TOTAL
11,612,968 11,469,707
11,858,885 13,094,984
13,775,944
PERSONNEL
Total
73
73
73
73
174
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