FY26 Proposed Budget

Division: Fire Emergency Operations Activity: Fire Emergency Operations (450200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

7,480,947

7,775,558

8,338,100

8,338,100

8,564,900

8,831,135

Intergovernmental

Disaster Assistance

646

-

-

-

-

-

Other City Taxes

Utility Franchise Tax

658,763

578,659

658,700

658,700

573,500

573,500

Charges For Fees And Services Fire Services

2,100

3,000

2,100

2,100

3,000

3,000

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

15,754

-

- -

- -

-

-

-

14,887

10,000

10,000

Other Financial Sources Sale Of Assets

-

94,038

-

-

-

-

Total Revenues

$

8,158,210

$ 8,466,142

$

8,998,900

$ 8,998,900

$

9,151,400

$ 9,417,635

Expenditures:

Personnel Services Supplies

7,624,810

8,006,750

8,482,500

8,482,500

8,646,700

8,906,101

337,436 144,937 51,027

355,511 95,323

361,300 97,100 58,000

361,300 97,100 58,000

396,800 94,900 13,000

404,736 96,798 10,000

Capital Outlay

8,558

Total Expenditures

$

8,158,210

$ 8,466,142

$

8,998,900

$ 8,998,900

$

9,151,400

$ 9,417,635

Personnel Services - FTE

2023 2.00 3.00 12.00 42.00 59.00

2024 2.00 3.00 12.00 44.00 61.00

2025 2.00 3.00 12.00 44.00 61.00

2025 2.00 3.00 12.00 44.00 61.00

2026 2.00 3.00 12.00 44.00 61.00

Battalion Chief Fire Captain Fire Lieutenant

Firefighter

Total Personnel

Capital Outlay

2025

2025

2026

Spreader

20,000 20,000 15,000

20,000 20,000 15,000

- - -

Cutter

Telescoping Ram

Airbags

- - -

- - -

5,000 3,000 5,000

Inflatable Boat Rescue Tripod

Struts

3,000

3,000

-

Total Capital Outlay

$

58,000

$

58,000

$

13,000

351