FY 26 Proposed Operating Budget Book

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 Proposed Budget

CONTRACTUAL SERVICES

$0

$0

$0

$80,000

TOTAL

$0

$0

$0

$80,000

DIVISION SUMMARY BY FUND

DES Rescue Support by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

(011) GENERAL FUND

$0

$0

$0

$80,000

TOTAL

$0

$0

$0

$80,000

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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