FY 2026 Adopted Budget - Flipbook - Page 196
FUND:
GENERAL FUND - 001
Department
Fire
522
Function
Public Safety
Program
2200
2210
2220
Title
$
Administration
Prevention
Suppression
Department Total $
2200
2200
2220
2220
2220
2220
ToughBooks Radio Fire
Radios
Medical Equipment Upgrade
Small Equipment
Konex Boxes
Ice Machine
Total
Budget by
Program
955,855
107,616
3,916,217
4,979,688
Summary
Programs | Capital | Positions
Part-Time
Positions
Part-Time
Positions
-
5
1
30
36
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
5,900
53,000
28,000
12,000
20,000
4,500
$ 123,400
Actual
FY 22-23
3,444,256
327,742
3,771,998
Actual
FY 23-24
3,558,076
409,211
3,967,287
Adopted
FY 24-25
3,987,232
468,000
4,455,232
Projected
FY 24-25
3,987,232
468,000
4,455,232
Proposed
FY 25-26
4,356,088
500,200
4,856,288
% Change
Proposed/
Projected
9.25%
6.88%
9.00%
6,804
18,232
105,250
105,250
123,400
17.24%
3,778,802
3,985,518
4,560,482
4,560,482
4,979,688
9.19%
186
