Gregory Fire Department

Responding to multiple Fire and accident calls throughout the year. Expenses include Fire gear, vehicle upkeep and tires, Fire hall maintainence and cleaning. Revenue directly related to this psa totals amounts paid to the Department by individuals who request assistance. The Fire Department sends out an invoice with a reimbursement amount for direct expenses - these invoices vary from call to call and are a suggestion of what should be donated to the Department after their services have been needed. Expenses not covered through these payments are funded through county and city government and donor funds. City and county government payments for 2023 equal 33,070.85