Department · FY2025 adopted
Fire Rescue
$11.3M budget 58 full-time staff 15.3% of operating budget
FY2025 budget
$11.3M
vs 2024
+6.2%
from $10.6M
Per resident
$336
pop. 33,551
Per staff (FTE)
$194K
58 positions
Where it goes · program breakdown
4 programs
Suppression & rescue $7.6M · 67%
Fire prevention $1.4M · 13%
Training & safety $1.0M · 9%
Apparatus & equipment $1.3M · 11%