FY 2026 Adopted Budget - Flipbook - Page 199
FUND:
GENERAL FUND - 001
Department
Fire
522
Function
Public Safety
Account
522-10-12
522-10-14
522-10-16
522-10-21
522-10-23
522-10-24
522-30-52
522-30-56
DESCRIPTION
Actual
FY 22-23
Program
Prevention
2210
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
51,555
1,538
3,989
11,418
3,164
71,664
104,957
217
200
7,796
23,364
6,344
142,877
111,339
1,020
200
8,611
27,525
6,742
155,436
111,339
1,020
200
8,611
27,525
6,742
155,436
59,263
1,000
100
4,618
14,520
3,616
83,116
OPERATING
Operating Supplies
Vehicle Repairs & Maintenance
Subtotal
10,290
3,283
13,573
12,500
1,848
14,348
17,500
4,000
21,500
17,500
4,000
21,500
22,500
2,000
24,500
PROGRAM TOTAL
85,238
157,226
176,936
176,936
107,616
189
