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Fiscal 2014 Revenue Budget, Line item 03-525 Rescue Services Fees, page 81 of the Fiscal 2015 Budget: Projected revenue $2,100,000
Fiscal 2014 Fire Department total projected overtime, page 35 and 36 of the Fiscal 2015 Budget, $1,872,500.
If we take into consideration FICA and Medicare expense on the overtime amount, it's basically a breakeven.
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