FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Capital Outlay expenditures decreased by $45,000 in the fiscal year 2026 and services show a 9.8% increase.

Fire Emergency Operations FY26 Expenditures - $9,151,400

Services 4%

Personnel 95%

Supplies 1%

Capital Outlay 0%

Staffing Level Change Summary

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

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