FY2024 adopted budget book — official finance index

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Department Proposal
Budget
Impact
Fire $2/hr extra for specialty teams (Fire Training Cadre, Honor 
Guard, Bike Team, TEMS Team,etc.) when activated.
3,000          
Fire 5% supplemental pay for EMS Education: Instructors and 
Class Assistance.
8,250          
Sanitation $2/hr supplemental hazard pay for Sanitation workers. 62,400       
Summary of Other Personnel Requests
54