Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget.

Financial Highlights Capital Outlay expenditures increased by $42,000 in the fiscal year 2023 budget due to the addition of $42,000 for the replacement the department’s automated external defibrillators (AED).

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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