2024 Budget & Funding Outcomes*
TOTAL REVENUE
$53,026,801
■ Intergovernmental - $51,291,396
■ Fees and Charges for Services - $1,124,397
■ Miscellaneous Revenue - $397,008
■ Earnings on Investments - $204,000
■ Licenses and Permits - $10,000
EXPENDITURE – Type
$48,613,295
■ Salaries & Benefits - $39,210,713
■ Other Purchased Services - $4,364,782
■ Materials, Supplies, & Equipment - $2,644,176
■ Capital Outlay - $1,953,567
■ Miscellaneous Other - $440,057
EXPENDITURE — Division
$48,613,295
■ Operations - $30,831,984
■ Support - $7,880,742
■ Administration - $3,799,465
■ Fire Prevention & CRR - $2,990,859
■ Training -$2,890,550
■ Grants/Projects - $219,695
CAPITAL PROJECTS FUND BUDGET
$3,057,979
■ Apparatus Replacement - $2,807,979
■ Major Facility Remodel & Builds -$250,000
Reserves
$16.3 Million
Underspend
Underspent by $1,536,524
3.16% of the Budget
PFA maintains unassigned reserves ($8.4 million) for two main purposes: as backup funds for essential operations like payroll, and to fund major projects like new apparatus or facilities. While certain minimum amounts must be saved due to regulations, the extra funds may be used for these purposes with Board approval. The remainder of the reserves are restricted or assigned for specific uses.
*Fiscal year 2024 figures are unaudited and subject to change due to possible prior accruals through February 2025.
