Beach Patrol Division

…try-outs, telephone service and radio maintenance costs. Travel costs for senior officers to return for work weekends and to attend try-outs have been included. A travel stipend for critical coverage…

Information Technology

…paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for the CAD/RMS system cost $177,000 and are allocated directly to the…

Wastewater Fund

…effective January 1, 2023 has been included. Overtime costs are budgeted at $70,900 in FY 23. Benefit costs for health insurance increase and retirement increase. No contribution to retiree health…

Fire Marshal Division

…1, 2022. Employees not in the bargaining unit are scheduled to receive a step increase on January 1, 2023. A part-time Fire Inspector and a part-time bonfire inspector have been…