PARK CITY FIRE DISTRICT Chief Paul Hewitt Chief

PARK CITY FIRE DISTRICT Chief Paul Hewitt Chief Financial Officer Del Barney

The mission of Park City Fire District is to enhance the quality of life for those we serve, safeguard the environmental and economic base of our community, make a positive difference, and provide excellence in service. 2019 BUDGET REVIEW

ORGANIZATIONAL CHART 2019 BUDGET REVIEW 1

2019 BUDGET REVIEW 2

Actual 2, 016 Year-to Date 2018 Actual 2, 017 Projected 2, 018 Budget 2, 018 Amended Proposed Budget 2018 Budget 2019 Revenues: Property taxes Fee-in-lieu Interest income Misc. income Grants and Donations Bond proceeds Fees and permits: Ambulance revenue Impact Fees Other fees and permits Total revenues 11, 685, 499 11, 677, 775 704, 490 11, 945, 000 12, 125, 000 295, 093 297, 420 201, 405 285, 000 295, 000 203, 637 293, 383 331, 070 400, 000 248, 100 400, 000 287, 900 88, 561 34, 850 22, 408 45, 040 30, 500 45, 000 30, 500 71, 567 30, 909 24, 751 25, 000 40, 500 26, 500 1, 100, 405 0 0 0 2, 447, 741 2, 494, 710 1, 256, 671 2, 525, 000 2, 545, 000 2, 746, 200 214, 091 241, 762 371, 980 425, 000 230, 000 425, 000 300, 000 263, 539 257, 722 222, 135 275, 000 254, 350 275, 000 320, 200 16, 370, 134 15, 328, 532 3, 134, 910 15, 925, 040 15, 578, 450 15, 960, 500 16, 131, 300 2019 BUDGET REVIEW 3

2019 BUDGET REVIEW 4

Challenges, Issues & Opportunities Retirement Insurance Recruitment Truth in Taxation 2019 BUDGET REVIEW 5

2019 Projects Aerial Purchase Station 39 Land Expand Chipping Program 2019 BUDGET REVIEW 6

Thank You Chief Paul Hewitt: Phewitt@pcfd. org Chief Financial Officer: Dbarney@pcfd. org 2019 BUDGET REVIEW