FY 2026 Adopted Budget - Flipbook - Page 332
FUND:
FIRE PENSION - 062
Fund Type
Pension | Governmental
Fund Family: Trust & Agency
Account
312-50-51
361-10-00
367-10-00
368-10-00
368-20-00
2240-518
518-30-34
518-30-49
8100-518
Profile
Non-Major Fund
Fire Pension Fund
Summary
% Change
Proposed/
Projected
DESCRIPTION
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
BEGINNING FUND BALANCE
11,211,633
12,987,032
14,652,032
12,987,032
14,707,032
13.24%
REVENUE
Fire Insurance Prem. Tax
Interest
Sale of Investments (Gain/Loss)
City Contribution
Firemen Contribution
TOTAL REVENUE
181,284
320,085
1,083,136
767,877
90,293
2,442,675
-
150,000
500,000
1,600,000
650,000
70,000
2,970,000
150,000
500,000
1,600,000
650,000
70,000
2,970,000
165,000
500,000
1,700,000
700,000
105,000
3,170,000
10.00%
0.00%
6.25%
7.69%
50.00%
6.73%
TOTAL REVENUES &
BALANCES
13,654,308
12,987,032
17,622,032
15,957,032
17,877,032
12.03%
616,027
51,249
667,276
-
650,000
600,000
1,250,000
650,000
600,000
1,250,000
650,000
600,000
1,100
1,251,100
0.00%
0.00%
0.09%
12,987,032
12,987,032
16,372,032
14,707,032
16,625,932
13.05%
EXPENDITURES
Pension Benefits
Other Current Charges
Transfer To General Fund
TOTAL EXPENDITURES
TOTAL ENDING FUND
BALANCE
322
