FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 200
SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE ADMIN
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01335101 511100 REG/FULL TIME EMPLOYEES 399,949 436,806 428,309 467,345 39,036 9.1%
01335101 511300 OVERTIME 1,422 919 500 500 - 0.0%
01335101 512200 SOC SEC/FICA CONTRIB 26,988 29,575 26,284 35,532 9,248 35.2%
01335101 521200 PURCH PROFESSIONAL SVC 49,677 50,754 74,675 58,998 (15,677) -21.0%
01335101 521300 PURCH TECHNICAL SVCS 26,119 45,920 52,500 67,625 15,125 28.8%
01335101 522200 REPAIRS & MAINTENANCE 165,362 194,718 - - - N/A
01335101 522310 RENTAL OF LAND & BLDG 500 - - - - N/A
01335101 522320 RENTAL OF EQUIP & VEH 3,870 4,211 3,400 4,135 735 21.6%
01335101 523200 COMMUNICATIONS 25,916 34,212 22,000 34,577 12,577 57.2%
01335101 523400 PRINTING & BINDING 235 588 2,500 3,000 500 20.0%
01335101 523500 TRAVEL 99 180 - - - N/A
01335101 523600 DUES & FEES 9,446 5,889 9,000 9,000 - 0.0%
01335101 523700 EDUCATION & TRAINING 2,064 3,227 2,000 2,000 - 0.0%
01335101 531100 GEN SUPPLIES & MATERIALS 127,679 135,257 116,888 115,000 (1,888) -1.6%
01335101 531220 ENERGY-NATURAL GAS 20,976 23,580 25,000 25,000 - 0.0%
01335101 531230 ENERGY-ELECTRICITY 71,462 68,004 77,000 85,000 8,000 10.4%
01335101 531270 ENERGY-GASOLINE/DIESEL 65,958 86,046 90,000 90,000 - 0.0%
01335101 531300 FOOD 908 1,405 1,000 1,000 - 0.0%
01335101 531400 BOOKS & PERIODICALS 116 99 245 245 - 0.0%
01335101 531600 SMALL EQUIPMENT 279 - - - - N/A
01335101 531700 OTHER SUPPLIES 837 2,184 1,900 1,900 - 0.0%
01335101 541350 CAP OUTLAY - BLDG IMPR - - - - - N/A
FIRE ADMIN 999,861 1,123,574 933,201 1,000,857 67,656 7.2%
200