Page 339 - 2022-23 Blue Book Vol 1

FIRE
2022-23 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES

Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $746,268,351 3,804 101 $737,168,351 98.8% 3,751 101 $9,100,000 1.2% 53 -
2022-23 Proposed $781,551,996 3,902 14 $770,551,996 98.6% 3,849 14 $11,000,000 1.4% 53 -
Change from Prior Year $35,283,645 98 (87) $33,383,645 98 (87) $1,900,000 - -

2022-23 FUNDING DISTRIBUTION BY PROGRAM

MAIN BUDGET ITEMS
Funding Positions
* 2017 SAFER Grant $3,799,466 21
* 2016 SAFER Grant $8,684,494 48
* Surety Bond Review $95,150 1
* Advanced Provider Response Unit $1,625,252 12
* Therapeutic Van Transport Pilot Program $2,000,000 -
* Firefighter Recruit Training $19,249,416 -
* Equity and Inclusion Staffing $673,810 -

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