Department · FY2022 actuals
Fire Rescue
$9.5M budget 53 full-time staff 15.3% of operating budget
FY2022 budget
$9.5M
vs 2021
+6.2%
from $8.9M
Per resident
$282
pop. 33,551
Per staff (FTE)
$179K
53 positions
Where it goes · program breakdown
4 programs
Suppression & rescue $6.4M · 68%
Fire prevention $1.2M · 13%
Training & safety $0.8M · 9%
Apparatus & equipment $1.1M · 11%