>From the FY2013 city budget

600K for a new pumper

190K for a new ambulance

40K for a fire chiefs car

40K for a fire prevention car

45K for scba cylinders

police spent $20K on cellphones

PT dispatcher program gets $10K per year - started in 2012

PD has 1 mechanic - no custodian - bld inspector dept does have a
custodian - ????

Civilian Dispatch is under PD budget - $425K per year

Wire Dept has Supt at $70K and Mtnce guy at $62K - they want $80K for
new phone recording system

Emergency Mgmt has a $70K head and a $33K clerk - they want $65K to
fix their roof

Dog Officer services cost $98K per year

Forestry crew costs $210K per year - they mow the parks in the summer

PD and FD budget were roughly equal - PD had $250K OT - Fd had maybe
$750K OT - majority was sick leave coverage (not injury coverage)

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