FY26 Proposed Budget

Division: Fire Prevention Activity: Fire Prevention (450300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

216,912

223,963

234,975

234,975

263,100

270,245

13,287 230,199

-

13,300 248,275

13,300 248,275

-

-

Total Revenues

$

$

223,963

$

$

$

263,100

$

270,245

Expenditures:

Personnel Services Supplies

164,452 48,456 17,291 230,199

161,668 50,658 11,637 223,963

179,600 47,175 21,500 248,275

179,600 47,175 21,500 248,275

188,300 55,300 19,500 263,100

193,949 56,406 19,890 270,245

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

Battalion Chief

Total Personnel

Division: Fire Training Activity: Fire Training (450400)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

196,491 196,491

198,866 198,866

216,400 216,400

216,400 216,400

211,200 211,200

217,003 217,003

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

155,546 27,733 13,212 196,491

154,002 31,809 13,055 198,866

153,700 47,800 14,900 216,400

153,700 47,800 14,900 216,400

157,900 35,400 17,900 211,200

162,637 36,108 18,258 217,003

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

Fire Lieutenant/Training

Total Personnel

352