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File #:
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TMP-8712
Version:
1
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Name:
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Type:
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Action Item
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Status:
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Miscellaneous
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On agenda:
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5/21/2024
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Final action:
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Title:
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Public Hearing, discussion, and possible action on the Truckee Meadows Fire Protection District Tentative Budget to the adoption of the Final Budget for fiscal year 2024-2025 (FY24/25). This item may be continued to Tuesday, May 28, 2024 at 9:00 AM. Estimated FY24/25 general fund revenues are $51,608,814 and estimated general fund expenditures are ($53,312,244), the proposed budget also includes expenditures/expenses from the following 7 other funds: Capital Projects Fund ($4,416,355); Emergency Fund ($1,500,000); Sick, Annual, and Comp Benefits Fund ($930,000); Stabilization Fund ($550,000); Debt Service Fund ($1,009,687); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Emergency Medical Services (EMS) Enterprise/Proprietary Fund ($5,229,665). Total estimated expenditures/expenses under the general fund and additional 7 funds in this proposed budget is approximately ($67,455,451) plus an additional $400,000 contingency. (All Commission Districts) FOR POSSIBLE ACTIO...
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Title
Public Hearing, discussion, and possible action on the Truckee Meadows Fire Protection District Tentative Budget to the adoption of the Final Budget for fiscal year 2024-2025 (FY24/25). This item may be continued to Tuesday, May 28, 2024 at 9:00 AM. Estimated FY24/25 general fund revenues are $51,608,814 and estimated general fund expenditures are ($53,312,244), the proposed budget also includes expenditures/expenses from the following 7 other funds: Capital Projects Fund ($4,416,355); Emergency Fund ($1,500,000); Sick, Annual, and Comp Benefits Fund ($930,000); Stabilization Fund ($550,000); Debt Service Fund ($1,009,687); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Emergency Medical Services (EMS) Enterprise/Proprietary Fund ($5,229,665). Total estimated expenditures/expenses under the general fund and additional 7 funds in this proposed budget is approximately ($67,455,451) plus an additional $400,000 contingency. (All Commission Districts) FOR POSSIBLE ACTION
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