Approval of the Fiscal Year 2024/25
Preliminary Operating Budget for the
Murrieta Fire District
Presented by
Jennifer Terry, Finance Manager
June 4, 2024, City Council Meeting, Agenda Item No. 19
Received After Agenda Printed
6/4/2024 - Regular Meeting
DISCUSSION - AGENDA ITEM 19
Presentation Slides
Background
• The City Adopts a Biennial Budget every odd-numbered year • FYs 2023/24 and 2024/25 Operating Budgets were approved on June 6, 2023 • California Health & Safety Code
• 13890 requires the adoption of a Preliminary Budget for said District • 13893 requires Publishing a Notice of Public Hearing
• Notice of Public Hearing published on June 3, 2024
• 13895 requires the adoption of the final District Budget Fiscal Year 24/25
Fire District Operating Budget
FY 24/25 Fire District Operating Budget
FY 2024/25
Proposed Budget
Revenue
Taxes-Property $ 14,293,353
Special Assessments 1,577,711
Other Misc Revenue 961,425
Charges for Services 538,826
License/Permit Fees 10,500
Transfer In 7,368,265
Total Revenue $ 24,750,080
Expenditures
Personnel Costs $ 20,178,327
Operations & Maintenance 2,427,163
Capital Outlay -
Allocations 2,144,590
Transfer Out -
Total Expenditures $ 24,750,080
Contribution to/
(Use of) Fund Balance $ 0
Recommended Action
• Approve the Fiscal Year 2024/25 Preliminary Operating Budget for the Murrieta Fire District; and
• Set June 18, 2024, as the date of the Public Hearing for final budget adoption.
FY 24/25 Fire District Operating Budget