FY25 GFOA Budget - Flipbook - Page 4
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TABLE OF CONTENTS
Budget Message .............................................................................................................................................................. 6-10
Budget Overview ......................................................................................................................................................... 11-25
Reader’s Guide ................................................................................................................................................................ 12-13
Financial Policies Overview ...................................................................................................................................... 14-15
Budget Process & Calendar ....................................................................................................................................... 16-17
Fund Structure ....................................................................................................................................................................... 18
Funds & Relationships ................................................................................................................................................. 19-22
Revenue Overview ............................................................................................................................................................... 23
Budget Recap................................................................................................................................................................... 24-25
Introduction ................................................................................................................................................... 26-62
Organizational Chart .................................................................................................................................................... 27-29
Department Descriptions .................................................................................................................................................. 30
Staff Summary................................................................................................................................................................. 31-32
Personnel Achievements ............................................................................................................................................ 33-34
Strategic Goals ................................................................................................................................................................ 35-38
Fiscal Year 2024 Accomplishments ....................................................................................................................... 39-40
Performance Metrics .................................................................................................................................................... 41-54
District Profile ................................................................................................................................................................. 55-56
District History ............................................................................................................................................................... 57-59
Community Profile ........................................................................................................................................................ 60-62
Financial Summaries ................................................................................................................................................ 63-87
Major Revenue Sources............................................................................................................................................... 64-71
Financial Summary ....................................................................................................................................................... 72-81
Long-Range Financial Planning ............................................................................................................................... 82-87
Major Funds ................................................................................................................................................................ 88-131
Corporate Fund .............................................................................................................................................................. 89-94
Ambulance Fund ............................................................................................................................................................ 95-99
AOR Information ...................................................................................................................................................... 100-101
Line-Item Budgets ................................................................................................................................................... 102-129
Vehicle Fund .............................................................................................................................................................. 130-131
Capital Funds........................................................................................................................................................... 132-137
Introduction ..........................................................................................................................................................................133
Vehicle Fund ......................................................................................................................................................................... 134
Equipment Fund .................................................................................................................................................................135
Buildings Fund .....................................................................................................................................................................136
Buy Back Fund .....................................................................................................................................................................137
Capital Improvement Plan .............................................................................................................................. 138-153
Introduction & Five-Year Overview ................................................................................................................. 138-139
2025 .............................................................................................................................................................................. 140-146
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