Financial Overview
DPS Support
$1,344,740
13%
Public Education
$16,065
1%
Fire Prevention
$460,912
4%
Fire Admin $424,636
4%
EMS Operations
$292,542
3%
TOTAL
EXPENDITURE
BUDGET FY18
$10,303,940.00
Fire Operations
$7,765,042
75%
G
R
A
N
T
S
EMPG
$29,570
P-25
$22,721
KOCH
$3,500