Recommended FY 2022-2024 Operating Budget and CIP

agreement is designed to allow staffing up for the third fire station. The recommended budget for the out years does gradually increase to staff the third fire station. The additional funds in the upcoming two years provide for maintaining existing FTE levels, and include anticipated CAL FIRE personnel salary adjustments, as outlined in the CAL FIRE agreement. In addition, an increase in Advanced Life Support (ALS) supplies, and equipment/fleet maintenance is included due to higher utilization. Fire (continued)

FIRE 233