FY25 GFOA Budget - Flipbook - Page 21
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MAJOR & NON-MAJOR FUNDS
FY25 DEPARTMENT/FUND RELATIONSHIPS (MAJOR FUNDS)
General Fund: Normal operating costs*,
split with Ambulance Fund
Fire Suppression/Operations
Ambulance Fund: Normal operating
costs, split with General Fund
Vehicle Fund: Restricted for vehicle
repairs, purchases, and replacements
General Fund: Normal operating costs,
split with Ambulance Fund
Fire Prevention Bureau
Ambulance Fund: Normal operating
costs, split with General Fund
Vehicle Fund: Restricted for vehicle
repairs, purchases, and replacements
Administration
General Fund: Administrative costs
such as IT, office supplies,
organizational expenses,
memberships, and annual auditing—
split with Ambulance Fund
Ambulance Fund: Administrative costs
such as IT, office supplies,
organizational expenses,
memberships, and annual auditing—
split with General Fund
*Defined as duties or responsibilities related to the District’s 6 primary services: 1) Fire
Suppression & Roadway Extrication, 2) EMS, 3) Hazardous Materials Response Team, 4) HighRise & Below Grade Rescue Team, 5) Water Rescue, and 6) Public Education*
P a g e 21 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET OVERVIEW
