FY 26 Approved Operating Budget

DEPARTMENT OF EMERGENCY SERVICES

Rescue Support Cost Center 226000

ORIGIN & PURPOSE :

Funding in this cost center

DIVISION SUMMARY BY CHARACTER

DES Rescue Support by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$0

$0

$0

$80,000

$0

$0

$0

$80,000

TOTAL

DIVISION SUMMARY BY FUND

DES Rescue Support by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

(011) GENERAL FUND

$0

$0

$0

$80,000

$0

$0

$0

$80,000

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES INCREASES $ 80 , 000

Funding provides for utilities , building maintenance , and facility upgrades for the Patterson Mill station .

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