City of Tonganoxie 2020 Adopted Budget Fire Department The Fire Department provides emergency medical and fire suppression services to Tonganoxie residents and their neighbors. All personnel are certified EMT's and apparatus operators.
- Fire Suppression - Emergency Medical
- Inspections - Investigations
2018
2019
2020
Actual
Adopted Adopted
Expenditures by Category Personal Services
$
564,331 74,866 21,216 84,393
$
611,499 84,200 26,020 85,500
$
617,860 89,200 26,450 84,500
Contractual Services
Supplies Equipment Grant Match
-
3,000
-
Total
$
744,806
$
807,219
$
821,010
Expenditures by Fund General Fund
$
663,979 80,827 744,806
$
737,219 70,000 807,219
$
749,010 72,000 821,010
Fire Capital Reserve
Total
Personnel Positions Fire Chief
1.0 1.0 2.0 3.0 7.0
1.0 1.0 2.0 3.0 7.0
1.0 1.0 2.0 3.0 7.0
Deputy Fire Chief
Fire Captain Firefighters
Total
Budget Considerations
Budget enhancements include an increase for employee merit increases and an anticipated increase in health insurance premiums. The 2020 budget did not include an adjustment to the structure of the compensation plan. The only specific changesto the department's 2020 General Fund budget was an enhancement to training resources in the amount of $1,000. The Fire Equipment Fund included up to $39,000 for the purchase of a Operations/Utility Vehicle anticipated to be a midsize SUV model. The 2020 budget also includes a $34,693 annual debt service payment to pay for the fire engine pumper purchased in 2018, which had an estimated total cost of $300,449 after the trade in of an older pumper. The debt service payment will be made out of the Fire Equipment Fund for a period of 9 more years, but the budgeted allocation is shown on the Debt Service page and not in the Fire Department's operating budget. The 2020 budget also includes the continued allocation of $10,000 per year to replace Personal Protective Equipment (PPE), to be paid for out of the Equipment fund, and other grant matching amounts as approved by the City Council.
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