FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Fiscal year 2025 budget services expenditures show an increase of 56.3% primarily due to the 5-year inspection of the training tower.

Fire Training FY25 Expenditures - $216,400

Services, 22%

Personnel, 71%

Supplies, 7%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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