Master Plan Nashua Fire Rescue, NH
Figure 46. Nashua Fire Rescue Budget by Category, FY 2016-2020
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
S-
2016 2017 2018 2019 2020
= 51-Salaries and Wages u 52-Fringe Benefits
53-Professional & Technical Services ™ 54-Property Services
55-Other Services 61-Supplies and Materials
m 68-Other Expenses § 71-Equipment
= 90-Budget Adjustments
Nashua Fire Rescue does use supplemental funding in addition to the General Fund. These supplements are
found in FEMA and State Grants. They also include some ongoing funds. The following figure illustrates the
ongoing impact of those revenues. The FEMA/State Grants vary greatly while the funds remain consistent.
Figure 47. Nashua Fire Rescue FEMA/State Grants, FY 2016-2020
$1,000,000 700%
$700,000 600%
$800,000 500%
$700,000 400%
$600,000
300%
$500,000
200%
$400,000
100%
$300,000 00%
$200,000 0%
$100,000 Oo -100%
$ ™ T T T T T T -200%
2016 2017 2018 2019 2020
mmm FEMA/State Grants ==Percentage Change
ESC Emergency Services 6
Consulting International 5
