Page 355 - 2022-23 Blue Book Vol 1

Fire

Training
Priority Outcome: Ensure our communities are the safest in the nation
This program is responsible for the planning, coordination, development, implementation, and evaluation of
Department training programs, performs recruitment, assists with selection, trains recruits, and provides
quality assurance.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (10,066,884) - (10,260,398)
Related costs consist of employee benefits.
SG: $22,666 SW: ($4,882,306) SWB: ($4,371)
SOVS: ($3,420,334) SOFFCS: ($576,885) EX: ($1,205,654)
Related Costs: ($193,514)

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