HomeMy WebLinkAbout2011-11-16 Powerpoint - 13b* Current Budgeted Costs and Potential Adjustments do not include annual $220,000 contribution to Capital Fund. * CAL FIRE proposals include Director of Public Safety Salary adjusted
back to Police Fund.
2
4
Total Fire Fighters
6
4
2
2
Total Fire Fighters
8 w/Amador
3
2
2
Total Fire Fighters
7 w/Amador
2
2
2
Total Fire Fighters
6 w/Amador
3
2
2
Total Fire Fighters
7 w/Amador
4
2
Total Fire Fighters
6
* Current Budgeted Costs and Potential Adjustments do not include annual $220,000 contribution to Capital Fund. * CAL FIRE proposals include Director of Public Safety Salary adjusted
back to Police Fund.