File #:
|
TMP-8712
Version:
1
|
Name:
|
|
Type:
|
Action Item
|
Status:
|
Miscellaneous
|
On agenda:
|
5/21/2024
|
Final action:
|
|
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 ACTIO...
|
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
|