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Cluster · expenditure · FY 2021
Increase in Fire Department budget compared to prior year.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-03-04 — 2021-03-04
Increase in Fire Department budget compared to prior year.
There are less Engineering and Assessing charges in the general fund this year. The Fire Department budget is up $30,000 over last year, and we were aware that this was going to happen this year. Part of the reason for the increase in the Fire Department budget is the change that the City of Ramsey made in assigning duty crews.
Reasoning: Described as a year-over-year increase in Fire Department budget.