FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Capital Outlay expenditures decreased by 80.8% in the fiscal year 2024 budget due to the $42,000 for the department’s automated external defibrillators (AED) in 2023. Supplies expenditures also decreased by 35.9% or $54,537.

Fire Emergency Operations FY24 Expenditures - $8,480,642

Services 4%

Personnel 95%

Supplies 1%

Staffing Level Change Summary Fire Emergency Operations added 2 Firefighters bringing total FTE to 61 in the fiscal year 2024 budget.

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