2024 Annual Report

BUDGET

The chart above reflects the FY24 expenditures for the department as adopted by City Council in September of 2023. The City's fiscal year is October 1st through September 30th. Expenditures include salaries and transfers out.

Operations

$23,419,825

Fire Marshal Office

$824,129

Code Enforcement

$674,715

Revenue

$5,521,985

Administration

$2,653,646

Training

$793,437

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