Fire Marshal Division

…at the three-year average number of gallons, and is expected to decrease $1,050. Vehicle maintenance costs decrease, as the FY 21 budget included $12,250 for upfitting costs for one vehicle….

Information Technology

…Comcast circuit have been charged to the Equipment Trust Fund and paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for…

Career Fire/EMS Division

…and Materials include medical and training supplies and uniform costs. This category increases $18,424 from FY 21. Water Rescue Team supplies are included at a cost of $9,710. A replacement…