FY2024 Proposed Budget

Upcoming Challenges:  2023 marks the beginning of a 5 year period where succession challenges and opportunities will abound  In order to generate high-fidelity performance data, need to find a technology solution to log/validate performance benchmarks which removes the human element  New Record Management System is required due to current product becoming unsupported  Challenges to command staff abound as operational and administrative demands have increased sharply

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Services expenditures increased by 12.6% or $33,904 due to software requirements and updates.

Fire Administration FY24 Expenditures - $1,387,032

Services 22%

Personnel 42%

Supplies 6%

Carital Outlay 1%

Contingency 29%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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