FY 2026 Adopted Budget - Flipbook - Page 198
FUND:
GENERAL FUND - 001
Function
Public Safety
Account
522-10-12
522-10-15
522-10-16
522-10-21
522-10-23
522-10-24
522-10-26
522-30-31
522-30-34
522-30-40
522-30-41
522-30-42
522-30-43
522-30-46
522-30-51
522-30-52
522-30-54
522-30-55
522-30-56
513-60-64
Program
Administration
2200
Department
Fire
522
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Fire Pension
Subtotal
281,483
21,998
34,254
2,821
41,739
382,296
349,714
400
18,559
48,760
3,263
96,696
517,392
371,464
3,240
400
28,695
55,050
3,288
103,008
565,146
371,464
3,240
400
28,695
55,050
3,288
103,008
565,146
483,450
3,240
500
37,270
72,598
2,665
126,932
726,655
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
15,000
13,560
8,499
18,655
523
20,722
8,837
966
33,202
1,724
19,440
141,129
17,990
14,486
6,434
19,053
455
20,499
17,527
2,242
17,998
4,990
30,467
152,141
18,000
20,000
9,000
21,200
1,000
20,500
23,000
2,300
18,000
5,500
38,000
176,500
24,000
14,000
9,000
21,200
1,000
20,500
23,000
2,300
18,000
5,500
38,000
176,500
1,600
20,000
9,000
21,200
1,000
24,000
25,000
3,000
20,000
5,500
38,000
2,000
170,300
6,804
6,804
-
-
-
58,900
58,900
530,228
669,533
741,646
741,646
955,855
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
188
