Budget Committee

Thursday, Sept. 15, 2022
10:00 a.m.

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Remote

  • During this meeting the Budget Committee received bi-annual budget presentations from the Office of Community Safety, 911, Fire, and Emergency Management.
  • The newly established Office of Community Safety is requesting 6 FTEs, including an ongoing Chief of Staff position set at $207,331. The total office budget is just over $1 million for 2023 and 2024.
  • The Fire Department is requesting a change item of $245,000 in one time funding and $200,000 in ongoing funding for technology that will update the fire department’s reporting system.

Reporting

By Isaac Specktor 9/15/2022
By Isaac Specktor 9/15/2022
By Isaac Specktor 9/15/2022