Department · FY2023 actuals
Fire Rescue
$10.0M budget 55 full-time staff 15.3% of operating budget
FY2023 budget
$10.0M
vs 2022
+5.3%
from $9.5M
Per resident
$297
pop. 33,551
Per staff (FTE)
$181K
55 positions
Where it goes · program breakdown
4 programs
Suppression & rescue $6.7M · 67%
Fire prevention $1.3M · 13%
Training & safety $0.9M · 9%
Apparatus & equipment $1.1M · 11%