Department budgets

Police, fire and inspectors

Police, fire and the inspectors were voted $4,643,717 for FY2025, 10.5% of the budget.

  • career
  • on call, as printed
FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025015304560

1 · The facts

  • $4,643,717

    voted, FY2025

  • 10.5%

    of the voted budget, FY2025

  • 4.7%

    a year, FY2023 to FY2025

  • $100,330

    a year above what 2.5% growth carries (ours)

    our estimate

  • 5

    career firefighters, FY2017

  • 10

    career firefighters, FY2025

  • 40–45

    on call, as the department states it, FY2017

  • 30–35

    on call, FY2025

  • 29

    named on the Police roster, FY2025

  • —

    the group split into police, fire and the rest

    not published

2 · What it shows

  1. 1

    The group grew 4.7% a year, $100,330 past the cap in dollars.

  2. 2

    Career firefighters went from 5 to 10 while the on-call roll fell from 40–45 to 30–35.

  3. 3

    Which part of the group moved is not read yet: the omnibus prints its subtotals.

The Fire Department, as it states its strength
YearCareerOn call
FY20251030–35
FY20241030–35
FY20231030–35
FY20221030–35
FY2021840–45
FY2020740–45
FY2019740–45
FY2018740–45
FY2017540–45

Printed in the prose of the department’s own annual report; the on-call roll is stated as a range.

Sources

What changed

Version 15 — updated September 20, 2026