Page 352 - 2022-23 Blue Book Vol 1

Fire

Fire Prevention
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
23. Brush Unit Administrative Support 33,538 - 59,458
Add six-months funding and resolution authority for one Senior
Administrative Clerk to address call loads and customer
service needs for brush clearance appeals and contract
support. This position is reimbursed through brush removal
fees. Related costs consist of employee benefits.
SG: $33,538
Related Costs: $25,920
TOTAL Fire Prevention 1,397,249 4

D 2021-22 Program Budget 39,195,698 183
Changes in Salaries, Expense, Equipment, and Special 1,397,249 4
2022-23 PROGRAM BUDGET 40,592,947 187

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