Ensuring Financial Stability
FINANCIAL OVERVIEW
Salaries & Employee Benefits $ 7,036,988
90.3 %
TOTAL EXPENDITURE BUDGET FY16
$ 7,785,820
Administration $ 58,520
0.75 %
EMS $ 130,202
1.67 %
Prevention $ 14,975
0.19 %
Operations $ 530,502
6.81 %
GRANT FUNDING FY16
$ 4,145 $ 2,500
$ 22,966
$ 27,911
CCP KOCH PIPELINE P-25 EMPG
Community Outreach $ 21,159
0.27 %
Ensuring Financial Stability
One of Southlake Fire ’ s goals in 2016 was to maintain financial stability . Through additional strategic initiatives , the fire department was able to make great strides in building a healthy financial foundation to continue to fund the department ’ s operations . In FY16 Southlake Fire received over $ 58,000 in grant funding to help achieve the highest standards of safety and security .