FY 27 Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES Rescue Support Cost Center 226000

ORIGIN & PURPOSE: Funding is allocated in this cost center on an 'as needed' basis when expenses are anticipated related to the enhancement of fire and rescue services that are the responsibility of both the county and the volunteer fire service.

DIVISION SUMMARY BY CHARACTER

DES Rescue Support by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$0 $0

$0 $0

$80,000 $80,000

$0 $0

TOTAL

376