Page 313 - FY 2021-22 Blue Book Volume 1

Fire

Fire Suppression
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
21. Wildland Fuel Management 32,521 - 47,445
Add funding and regular authority for one Fire Captain I
position to supervise the Wildland Fuel Management Unit and
address the workload and public safety issues as a result of
escalated wildfire activity. This position was approved during
2020-21 (C.F. 20-0600). Delete funding and regular authority
for one Firefighter III position. Related costs consist of
employee benefits.
SW: $32,521
Related Costs: $14,924
TOTAL Fire Suppression 7,435,228 -

D 2020-21 Program Budget 361,656,763 1,867
Changes in Salaries, Expense, Equipment, and Special 7,435,228 -
2021-22 PROGRAM BUDGET 369,091,991 1,867

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