FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Capital Outlay expenditures increased by $7,000 in the fiscal year 2027 which includes an underwater sonar and services show a 26.6% increase primarily for first aid/safety supplies.

Fire Emergency Operations FY27 Expenditures - $9,472,100

Services 4%

Personnel 95%

Supplies 1%

Capital Outlay 0%

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