FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Intergovernmental

State 28E Agreements Local 28E Agreements

1,939,054

2,062,937

2,062,900

2,062,900

2,160,200

2,160,200

39,370

40,614

41,600

41,600

42,800

42,800

Miscellaneous

Contributions & Donations

900

3,996

900

900

4,000

900

Total Revenues

$ 1,979,324

$ 2,107,547

$

2,105,400

$ 2,105,400 $

2,207,000

$ 2,203,900

Expenditures:

Personnel Services Supplies

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

632,347 298,087 73,236

665,400 312,400 100,700

665,400 312,400 136,700

807,600 327,800 95,900

831,800 334,400 97,800

Capital Outlay Contingency

- -

-

-

- -

- -

-

300,000

300,000

Total Expenditures

$

990,977

$ 1,003,670

$

1,378,500

$ 1,414,500 $

1,231,300

$ 1,264,000

Personnel Services - FTE

2024

2025

2026

2026

2027 1.00 1.00 1.00 1.00 4.00

Fire Administrative Coordinator

-

-

-

-

Battalion Chief Deputy Fire Chief

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Fire Chief

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

7,775,558

8,267,693

8,564,900

8,640,900

8,862,700

9,136,100

Other City Taxes

Utility Franchise Tax

578,659

591,549

573,500

573,500

591,500

591,500

Charges For Fees And Services Fire Services Miscellaneous Other Miscellaneous Revenue

3,000

2,700

3,000

3,000

2,700

2,700

14,887

15,226

10,000

10,000

15,200

15,200

Other Financial Sources Sale Of Assets

94,038

-

-

-

-

-

Total Revenues

$ 8,466,142

$ 8,877,168

$

9,151,400

$ 9,227,400 $

9,472,100

$ 9,745,500

Expenditures:

Personnel Services Supplies

8,006,750

8,348,573

8,646,700

8,646,700

8,931,900

9,199,900

355,511 95,323

370,829 98,847 58,919

396,800 94,900 13,000

396,800 170,900 13,000

400,100 120,100 20,000

408,100 122,500 15,000

Capital Outlay

8,558

Total Expenditures

$ 8,466,142

$ 8,877,168

$

9,151,400

$ 9,227,400 $

9,472,100

$ 9,745,500

Personnel Services - FTE

2024 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

2026 2.00 3.00 12.00 44.00 61.00

2027 2.00 3.00 12.00 44.00 61.00

Battalion Chief Fire Captain Fire Lieutenant

Firefighter

Total Personnel

Capital Outlay

2026

2026

2027

Airbags

5,000 3,000 5,000

5,000 3,000 5,000

- - -

Inflatable Boat Rescue Tripod

Underwater Sonar

-

-

20,000 20,000

Total Capital Outlay

$

13,000

$

13,000

$

311