FY 2021-2022 - County Budget:
Total spending through November 30th is at 49.22% with 41.66% of the fiscal year completed.
Salaries and Wages
State Funded Budget Items:
EMS reimbursements for FY 20-21 have been completed. Authorization for this year’s reimbursements have not been given, but paperwork is being completed.Closed at 50.54% Fire and 44.79% EMS. OCE expenditures closed at 88.30% in Fire (Mana Road expenditures skew percent, this will probably be adjusted in future reports), and 39.93% in EMS.
FY 2022-2023
Deanna Sako has given approval to a rebuild of the entire HFD budget. This will result in a renumbering of line items from 5221-8 to 6221-8 and a realignment of line items under program categories to better track and account for expenditures versus outcomes.