General Fund Budget by Program
| Program |
Adopted FY2010 |
Personnel |
| Office of the Fire Chief |
$613,343 |
5 |
| Fire Administration |
$1,651,410 |
13 |
| Fire Operations |
$32,754,572 |
377 |
| EMS Safety Unit |
$1,406,710 |
6 |
| Fire Prevention |
$2,148,128 |
19 |
| Fire Training |
$630,571 |
8 |
| Total Program Expenditures |
$39,204,734 |
428 |
For a detailed copy of the Biennial Budget refer to the Biennial Fiscal Plan located in the Budget and Strategic Planning section of this website.