Department · FY2024 actuals
Fire Rescue
$10.6M budget 56 full-time staff 15.3% of operating budget
FY2024 budget
$10.6M
vs 2023
+6.3%
from $10.0M
Per resident
$316
pop. 33,551
Per staff (FTE)
$189K
56 positions
Where it goes · program breakdown
4 programs
Suppression & rescue $7.2M · 68%
Fire prevention $1.3M · 13%
Training & safety $0.9M · 9%
Apparatus & equipment $1.2M · 11%