2023 ANNUAL REPORT-FINAL

53

EMERGENCY SERVICES

FY 2024 FISCAL PLAN

Specialty Teams

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

0

0

0

0

Operating Cost: Hazardous Incidents Response Team Advanced Technical Rescue Team

$66,375 $35,212 $38,535 $ 36,530 $ 9,375 $15,872 $17,756 $ 17,917

Honor Guard

$ 280

$ 244

$ 7,681 $

500

Water Rescue Team

$

- $ 6,441 $16,599 $ 15,450

$76,030 $57,768 $80,571 $ 70,397

Total Fire Teams Budget