Page 81 - PantegoFY24AdoptedBudget

Have bedroom for the fourth Firefighter per shift. Will allow Fire Department to provide better and safer service with the fourth Firefighter per shift.
TOWN OF PANTEGO DECISION PACKAGE Supplemental Request FY 2023-2024 Have bedroom for the fourth Firefighter per shift. Will allow Fire Department to provide better and safer service with the fourth Firefighter per shift. Will all so cut down on the Mandatory Additional Notes or Comments FY 27-28 FY 26-27 FY 25-26 (If vehicle, put type only ie, sedan, pickup) Amount Amount Amount 0 0 0 PAGE 77 TOWNOFPANTEGO.COM/BUDGET

FY 24-25 Amount 0

23-24 Amount 40,000 40,000

FY TOTAL

100-150 Fire 100-5-150-480.00 Remodel bedroom area to add fourth bedroom overtime that current personnel have to work to cover the open shifts. ITEMS NEEDED TO ACHIEVE GOAL (ITEMIZE BELOW): Account Description Asset Purchase

FUND/DEPT.: DEPARTMENT / ACCT #: ITEM / POSITION REQUESTED: SERVICE GOAL: WHY IS GOAL IMPORTANT? Account Number xxx-xxxx-xxx.xx-xx 100-5-150-480.00 ADOPTED BUDGET FY2023-24