FY26 Proposed Budget

Upcoming Challenges:

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• Maintaining accredited agency status. • Enhancing health and wellness of members through NFPA 1582 physicals. • Creating new department strategic plan. • Overhaul of Community Risk Assessment and Standard of Cover (CRASOC). • Increased strain on members due to ever-increasing operational and administrative demands. • The Computer Aided Dispatch (CAD) product in use since the JECC’s inception is inadequate to serve the ICFD.

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Overall expenditures show a 19.6% decrease for 2026. This is primarily due to contingency for new staffing decreasing from $700,000 to $300,000 in 2026.

Fire Administration FY26 Expenditures - $1,378,500

Personnel 48%

Services 23%

Supplies 7%

Capital Outlay 0%

Contingency 22%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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