Fire & Emergency Services
CY2026 · adopted
2 line items
Total appropriation
$81.9M
$81,938,161
CY2025 adopted: $81.1M
+$847.9K
(+1.0%)
Salaries & Wages
$81.4M
$81,400,859
CY2025 adopted: $78.9M
+$2.5M
(+3.2%)
Other expenditures
$537.3K
$537,302
CY2025 adopted: $2.2M
-$1.6M
(-75.4%)
What this department does
Fire & Emergency Services funds the personnel and other operating costs for the city’s fire and emergency-response function. The CY2026 budget totals $81,938,161, including $81,400,859 for Salaries & Wages and $537,302 for Other Expenses.
The budget is up $847,902, or 1.0%, from last year. Nearly all of the total is devoted to Salaries & Wages: $81,400,859, compared with $537,302 in Other Expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-265 | $81,400,859 |
| ▸Other Expenses | Public Safety | 25-265 | $537,302 |