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