Page 327 - FY 2020-21 Blue Book Volume I

Fire

Metropolitan Fire Communications
Priority Outcome: Ensure our communities are the safest in the nation
This program is responsible for dispatching resources and equipment to emergencies. This program was
previously titled Operations Control and Dispatch.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 1,462,223 - 1,992,694
Related costs consist of employee benefits.
SG: ($16,329) SW: $963,552 SPOSK: $65,000
SOVS: $100,000 SOFFCS: $350,000
Related Costs: $530,471
TOTAL Metropolitan Fire Communications 1,462,223 -

D 2019-20 Program Budget 18,066,017 113
Changes in Salaries, Expense, Equipment, and Special 1,462,223 -
2020-21 PROGRAM BUDGET 19,528,240 113

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