Page 348 - 2022-23 Blue Book Vol 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 775,986 - 5,307,360
Related costs consist of employee benefits.
SG: $9,994 SW: $10,765,992 SOFFCS: ($10,000,000)
Related Costs: $4,531,374
TOTAL Metropolitan Fire Communications 775,986 -

D 2021-22 Program Budget 19,697,102 113
Changes in Salaries, Expense, Equipment, and Special 775,986 -
2022-23 PROGRAM BUDGET 20,473,088 113

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