2023 Budget & Funding Outcomes*
TOTAL REVENUE
44,556,506
■ Intergovernmental - $42,988,993
■ Fees and Charges for Services - $1,116,024
■ Miscellaneous Revenue - $237,489
■ Earnings on Investments - $204,000
■ Licenses and Permits - $10,000
EXPENDITURE – Type
$52,206,114
■ Salaries & Benefits - $35,092,219
■ Transfers to Capital Projects - $6,377,008
■ Other Purchased Services - $4,746,509
■ Materials, Supplies, & Equipment - $2,821,359
■ Capital Outlay - $2,722,711
■ Miscellaneous Other - $446,308
EXPENDITURE — Division
$52,206,114
■ Operations - $27,490,016
■ Support - $14,277,834
■ Administration - $7,231,772
■ Fire Prevention & CRR - $2,736,649
■ Grants/Projects - $469,843
CAPITAL BUDGET
$12,250,233
■ Station 7 Remodel - $7,120,936
■ Headquarters Relocation - $3,711,575
■ Apparatus Replacement - $1,417,722
Reserves
$14.9 Million
Expenditures
Underspent by $1,018,957
1.95% of the Budget
*Fiscal year 2023 figures are unaudited and subject to change. Further, PFA operates within a balanced budget; however, realized expenditures appear in excess of revenues due to a transfer from reserves to fund expenditures for the new Station 7 and the arrival of Engines 1 and 5 after a two-year wait, which yielded a seemingly unbalanced fiscal year.
