FY25 Proposed Budget

Fire Department Division: Fire Administration Activity: Fire Administration (450100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

3,576

$

-

$

-

$

-

$

-

$

-

State 28E Agreements Local 28E Agreements Disaster Assistance

1,627,211

1,769,259

1,769,259

1,769,259

1,939,100

1,939,100

34,343

36,403

34,343

34,343

36,400

36,400

1,208

-

-

-

-

-

Miscellaneous

Contributions & Donations

1,500

1,500

1,500

1,500

1,500

1,500

Other Financial Sources Sale Of Assets

22

1,214

-

-

-

-

Total Revenues

$ 1,667,859

$ 1,808,376

$ 1,805,102

$ 1,805,102

$ 1,977,000

$ 1,977,000

Expenditures:

Personnel Services Supplies

$

561,736 249,791 74,052 53,928

$

582,743 265,713 64,771

$

586,499 303,812 86,721 10,000 400,000

$

593,449 303,812 94,478 10,000 400,000

$

631,100 300,200 83,200

$

650,033 306,204 84,864 10,000

Capital Outlay Contingency

8,859

-

-

-

700,000

1,000,000

Total Expenditures

$

939,508

$

922,086

$ 1,387,032

$ 1,401,739

$ 1,714,500

$ 2,051,101

Personnel Services - FTE

2022

2023

2024

2024

2025

Battalion Chief Deputy Fire Chief

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Fire Chief

Total Personnel

Capital Outlay

2024

2024

2025

Weather Alert Siren(s)

$ $

10,000 10,000

$ $

10,000 10,000

$ $

- -

Total Capital Outlay

348