Agency Briefing - Fire Department For the purpose of calling on pertinent agency representatives of the Fire Department to brief the City Council on how the Department's FY 23 actual expenditures compared to prior years and to provide a report on the current FY 24 budget and projections. At a minimum, the presentation is to include a status report on: Overtime Expenses: current fiscal year compared to last fiscal year; the number of Vacancies and level of position for the current fiscal year compared to the last fiscal year; Equipment/Departmental Needs: Such as equipment, training, ext. current fiscal year compared to last fiscal year, status of Fleet and Capital Projects underway, updates on the plan for vacant property citation collections, and updates on any other projected challenges of the Department.

Committee

Finance and Performance Committee

Introduced

December 4, 2023

Passed

December 4, 2024