Current Budget:
As of September 11th:
Department Proposed over 2022: $610,067
Over the Cap - $313,495.00
Changes this Week:
Increase in BMSI Software - Accounting of $216.00
Dispatch Fire - Reduced projected calls from 850 to 750 based on 2022-2023 Trend - Reduction of $1500.
Ambulance - New Contract - Increase of $19,650
New Department Proposed over 2022: $628,433
Over the Tax Cap: $331,861
After Recommendations : $ 47,027.48