FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Intergovernmental

State 28E Agreements Local 28E Agreements

1,769,259

1,939,054

1,939,100

1,939,100

2,062,900

2,062,900

36,403

39,370

36,400

36,400

41,600

41,600

Miscellaneous

Contributions & Donations

1,500

900

1,500

1,500

900

900

Other Financial Sources Sale Of Assets

1,214

-

-

-

-

-

Total Revenues

$

1,808,376

$ 1,979,324

$

1,977,000

$ 1,977,000

$

2,105,400

$ 2,105,400

Expenditures:

Personnel Services Supplies

582,743 265,713 64,771

614,209 289,492 65,716 21,560

631,100 300,200 83,200

631,100 300,200 85,213

665,400 312,400 100,700

685,362 318,648 102,714 10,000 300,000

Capital Outlay Contingency

8,859

-

-

-

-

-

700,000

700,000

300,000

Total Expenditures

$

922,086

$

990,977

$

1,714,500

$ 1,716,513

$

1,378,500

$ 1,416,724

Personnel Services - FTE

2023 1.00 1.00 1.00 3.00

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Battalion Chief Deputy Fire Chief

Fire Chief

Total Personnel

350