2026-2027 Operating & Capital Improvement Budget

Fire Service Budget Breakdown by Expenditure (All Funds)

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

-

2022-23 Actual

2023-24 Actual

2024-25 Actual

2025-26 Projected

2026-27 Budget

County Fire Contract

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