2024 ANNUAL REPORT - Final

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EMERGENCY SERVICES

FY 2025 FISCAL PLAN

Specialty Teams

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

0

0

0

0

Operating Cost: Hazardous Incidents Response Team Advanced Technical Rescue Team

$ 35,212 $ 15,872

$ 38,535 $ 17,756 $ 7,681 $ 16,599

$ 53,717 $ 7,320

$ 31,731 $ 17,917

Honor Guard

$

244

$

483

$

500

Water Rescue Team

$ 6,441

$ 15,481

$ 15,450

Total Fire Teams

$ 57,768

$ 80,571

$ 77,002

$ 65,598

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