Page 74 - CityofWataugaAdoptedBudgetFY25

FIRE DEPARTMENT PEP Changes/Requests

FY 2023-24 Current Cost Notes
None

General Fund Total $ -

FY 2024-25 Phase 1 Cost
FD Firefighter/Paramedic (3) $ 105,713 x 3 $ 317,139 3 New positions one on each shift
General Fund Total $ 317,139

FY 2025-26 Phase 2 Cost

None
$ -

FY 2026-27 Phase 3 Cost
FD Firefighter/Paramedic (3) $108,408x3 $ 108,402 3 New positions one on each shift

General Fund $ 325,206

FY 2027-28 Phase 4 Cost
None

Total $ -

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