FY 2026 Adopted Budget - Flipbook - Page 200
FUND:
GENERAL FUND - 001
Department
Fire
522
Function
Public Safety
Account
522-10-12
522-10-13
522-10-14
522-10-15
522-10-16
522-10-21
522-10-23
522-10-26
522-30-31
522-30-34
522-30-46
522-30-52
522-30-56
512-60-64
Program
Suppression
2220
DESCRIPTION
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
Fire Retirement
Subtotal
1,577,405
246,030
137,708
298,323
730,830
2,990,296
1,625,183
222,986
2,300
122,371
302,108
622,858
2,897,807
1,811,883
240,000
6,240
2,800
157,661
385,350
662,716
3,266,650
1,811,883
240,000
6,240
2,800
157,661
385,350
662,716
3,266,650
2,090,127
255,000
3,000
171,375
384,767
642,048
3,546,317
OPERATING
Professional Services
Other Contractual Services
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
14,000
108,140
50,899
173,040
25,840
33,902
143,031
39,947
242,721
34,000
35,000
160,000
41,000
270,000
34,000
35,000
150,000
51,000
270,000
16,400
34,000
35,000
160,000
60,000
305,400
-
18,232
18,232
105,250
105,250
105,250
105,250
64,500
64,500
3,163,336
3,158,759
3,641,900
3,641,900
3,916,217
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
190
