FY2022 Adopted Operating and Capital Budget

)LUH DQG 5HVFXH 6HUYLFHV 'LYLVLRQ

0LVVLRQ 7KH PLVVLRQ RI WKH 'LYLVLRQ RI )LUH DQG 5HVFXH 6HUYLFH LV WR SURWHFW OLIH SURSHUW\ DQG WKH HQYLURQPHQW E\ SURYLGLQJ SURIHVVLRQDO HIILFLHQW DQG TXDOLW\ VHUYLFHV $ERXW 7KH 'LYLVLRQ )RU ILQDQFLDO SXUSRVHV WKH 'LYLVLRQ RI )LUH 5HVFXH 6HUYLFHV LV EURNHQ GRZQ LQWR VL[ GHSDUWPHQWV 2IILFH RI WKH )LUH &KLHI )LUH 5HVFXH 2SHUDWLRQV $GPLQLVWUDWLYH 6HUYLFHV 7UDLQLQJ )LUH 0DUVKDO DQG $PEXODQFH %LOOLQJ 6HUYLFHV 3URYLGHG x (PHUJHQF\ 5HVSRQVH )LUH 6XSSUHVVLRQ (PHUJHQF\ 0HGLFDO 6HUYLFHV +D]DUGRXV 0DWHULDOV 6HDUFK DQG 5HVFXH x &RPPXQLW\ 2XWUHDFK DQG 3UHYHQWLRQ x )LUH &DXVH DQG 2ULJLQ ,QYHVWLJDWLRQ x )LUH &RGH &RPSOLDQFH x 3XEOLF 6DIHW\ 7UDLQLQJ

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

Ambulance Billing $566.1

Fire/Rescue Office of the Fire Chief $760.4 Fire Marshall $685.1

Fire & EMS Operations $67,114.5

Fire/Rescue Administrative

Services $1,546.1 Fire/Rescue

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Training $1,965.9

321

Made with FlippingBook - professional solution for displaying marketing and sales documents online