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: The overall decrease for 2027 expenditures is 3.0% with personnel making up 64.7% of total expenditures .

Fire Prevention FY27 Expenditures - $255,200

Services 27%

Personnel 65%

Supplies 8%

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