FY2022

• Explore opportunities/methodologies to safely provide fire and life-safety education both in-person, virtually, and through social media during these times of pandemic • Continue to provide fire prevention initiatives with limited resources and personnel

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

1.00

1.00

1.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary:

There are no service level changes in the fiscal year 2022 budget.

Financial Highlights: Services expenditures increased by 9.6% in the fiscal year 2022 budget primarily due to vehicle repair and maintenance chargebacks.

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