Introduction

GFOA Distinguished Budget Presentation Award Budget Summary Introduction Budget Process & Timeline Property Tax Rate Mission & Goals Financial Policies, Processes, and Governance

Financial Summary Section

Fund Overview Revenue Highlights Expenditure Highlights

Operating Budget Detail

Administration & Personnel

Administration Personnel Plan Additional Retirement Contribution

Operations

Operations Water Rescue

Support Services

Support Services Overview Facilities Fleet ITS Logistics

Capital Budget Detail

Capital Budget Overview

Apparatus Fund

Battalion and Captain Replacements Fire Boat Replacement - Noonday Fire Dozer / Plow Replacement - Troup Transport Apparatus - Red Springs Water Rescue Inflatable Rescue Boat

Equipment Fund

Fire Equipment Replenishment Flammable Storage Cabinets Search and Rescue Shop Lifts for new Service Bay In-House Grounds Keeping Equipment

Real Property Fund

Construction/Remodel Pavement Repairs and Erosion Mitigation Training Field Improvement - Phase 2

Technology Fund

Mobile Command Platform Replacement Server Room 1 – Server Hardware Upgrade Server Room 2 - Storage

Others

Glossary Operating Budget vs Actual District Officials