FY27 Proposed Budget

Division: Fire Prevention Activity: Fire Prevention (450300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

223,963 223,963

260,438 260,438

263,100 263,100

263,100 263,100

255,200 255,200

262,000 262,000

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

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

172,800 66,980 20,658 260,438

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

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

165,000 70,000 20,200 255,200

170,000 71,400 20,600 262,000

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

2026 1.00 1.00

2027 1.00 1.00

Battalion Chief-Fire Marshall

Total Personnel

Division: Fire Training Activity: Fire Training (450400)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

198,866 198,866

215,562 215,562

211,200 211,200

238,400 238,400

225,600 225,600

231,800 231,800

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

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

156,011 47,090 12,461 215,562

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

157,900 62,600 17,900 238,400

162,900 44,800 17,900 225,600

167,800 45,700 18,300 231,800

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

2026 1.00 1.00

2027 1.00 1.00

Fire Lieutenant/Training

Total Personnel

312