FY2024 Proposed Budget

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

Financial Highlights Fiscal year 2024 budget expenditures show an overall increase of 3.5%.

Fire Training FY24 Expenditures - $191,673

Services, 16%

Personnel, 76%

Supplies, 8%

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

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