Finance Committee - Agenda - 11/20/2019 - P49

Fire Department Master Plan Nashua, NH

Service-Demand by Fire Station & Year Budget Analysis Example
80 1,060,000
Ld
900,000
eed
3700 KOO
8: 700,000
ve woan
ue
soo 00
tam] - OO.
4300 ~ - 00.00
Sal
700,000
-=
- 200.000
ow FY 2011 F¥ 2012 FY 2013 FY 2014 FY 20
~ em AR Revenue emer SMHCEMS Contract
Parton ay ster ar Sarton 47
P1014 WAUIS BING os > Operating Expenses > near (Operating Expenses}
ES Emergency Services ST oT NS 30
Consulting International : 4