Department · FY2021 actuals
Fire Rescue
$8.9M budget 52 full-time staff 15.3% of operating budget
FY2021 budget
$8.9M
vs 2020
+4.5%
from $8.5M
Per resident
$266
pop. 33,551
Per staff (FTE)
$171K
52 positions
Where it goes · program breakdown
4 programs
Suppression & rescue $6.0M · 67%
Fire prevention $1.1M · 13%
Training & safety $0.8M · 9%
Apparatus & equipment $1.0M · 11%