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File #:
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TMP-3225
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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5/21/2019
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Final action:
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Title:
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Discussion and possible approval of the Truckee Meadows Fire Protection District Tentative Budget, including possible changes and/or action to adopt the Final Budget for Fiscal Year 2019-20. This item may be continued to Tuesday, May 28, 2018 at 9:00 AM. Estimated Fiscal Year 2019-20 general fund revenues are $30,876,676, and estimated general fund expenditures are $30,867,893, broken down into the following 10 cost centers: Standalone (Overhead), Administration, Operations, Training, Fire Prevention, Fleet Maintenance, Fuels Management, Emergency Medical, Logistics, Reserve/Volunteer Program. In addition to the general fund expenditures, the proposed budget also includes expenditures from the following 5 other funds: Capital Projects Fund ($2,620,500); Emergency Fund ($1,468,000); Sick, Annual, and Comp Benefits Fund ($725,000); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Stabilization Fund ($500,000). Total estimated expenditures under the general fund and add...
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Title
Discussion and possible approval of the Truckee Meadows Fire Protection District Tentative Budget, including possible changes and/or action to adopt the Final Budget for Fiscal Year 2019-20. This item may be continued to Tuesday, May 28, 2018 at 9:00 AM. Estimated Fiscal Year 2019-20 general fund revenues are $30,876,676, and estimated general fund expenditures are $30,867,893, broken down into the following 10 cost centers: Standalone (Overhead), Administration, Operations, Training, Fire Prevention, Fleet Maintenance, Fuels Management, Emergency Medical, Logistics, Reserve/Volunteer Program. In addition to the general fund expenditures, the proposed budget also includes expenditures from the following 5 other funds: Capital Projects Fund ($2,620,500); Emergency Fund ($1,468,000); Sick, Annual, and Comp Benefits Fund ($725,000); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Stabilization Fund ($500,000). Total estimated expenditures under the general fund and additional 5 funds in this proposed budget is approximately $36,688,893 plus an additional $300,000 contingency. (All Commission Districts) FOR POSSIBLE ACTION
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