Page 314 - FY 2021-22 Blue Book Volume 1

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 168,862 - 61,005
Related costs consist of employee benefits.
SG: $12,360 SW: ($10,064,498) SOFFCS: $10,221,000
Related Costs: ($107,857)
TOTAL Metropolitan Fire Communications 168,862 -

D 2020-21 Program Budget 19,528,240 113
Changes in Salaries, Expense, Equipment, and Special 168,862 -
2021-22 PROGRAM BUDGET 19,697,102 113

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