Tentative Budget FY 2022-2023
Fire Department
Financial Information
Budget Highlights
Overall Fire Department budget increase of 17% from FY22 Budget.
2021 Budget 2022 Budget 2023 Tentative %
(2110) Fire Chief $1,161,638 $1,295,996 $1,628,981 26%
(2120) Fire Supression 3,308,432 4,870,031 6,209,150 27%
(2130) Fire EMS 9,475,622 9,076,870 10,048,622 11%
Total $13,945,692 $15,242,897 $17,886,753 17%
*percentages are rounded.
Increases included the following items:
- Six New Firefighter Positions
- Computer Aided Dispatch (CAD)
- Replacement Fire Engine
- Two Replacement Ambulances
- Paramedic School Reimbursement