Page 70 - CityofWataugaAdoptedBudgetFY24

FIRE DEPARTMENT PIP Changes/Requests

FY 2022-23 Current Cost
FD Administrative Assistant $ 50,994
General Fund Total $ 50,994

FY 2023-24 Phase 1 Cost
FD Firefighter/Paramedic (3) $ 101,362
General Fund Total $ 304,086

FY 2024-25 Phase 2 Cost
None
Total $ -

FY 2025-26 Phase 3 Cost
FD Firefighter/Paramedic (3) $ 103,896
General Fund Total $ 311,688

FY 2026-27 Phase 4 Cost
None
Total $ -

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