Page 346 - 2022-23 Blue Book Vol 1
P. 346

Fire

                                                     Fire Suppression
           Priority Outcome: Ensure our communities are the safest in the nation
           This program responds to all alarms and requests related to fire suppression, extinguishes fires, protects and
           salvages property, and rescues endangered individuals as required.











































                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (792,501)          -   19,951,081
             Related costs consist of employee benefits.
             SG: $93,633 SW: $13,015,009 SWB: ($118,749)
             SOFFCS: ($12,216,026) EX: ($1,566,368)
             Related Costs: $20,743,582




















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