FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE PREVENTION
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01335301 511100 REG/FULL TIME EMPLOYEES 436,976      475,053      498,225      546,606  48,381          9.7%
01335301 511300 OVERTIME 4,561          4,471          5,000          5,000      -                0.0%
01335301 512200 SOC SEC/FICA CONTRIB 29,667        32,375        31,773        42,200    10,427          32.8%
01335301 521200 PURCH PROFESSIONAL SVC 2,298          1,433          2,675          2,940      265               9.9%
01335301 521300 PURCH TECHNICAL SVC 8,915          10,997        11,779        11,250    (529)              -4.5%
01335301 522200 REPAIRS & MAINTENANCE 26                -              -              -          -                N/A
01335301 522320 RENTAL OF EQUIP & VEH 2,637          2,919          3,660          3,000      (660)              -18.0%
01335301 523400 PRINTING & BINDING 25                161             100             100          -                0.0%
01335301 523500 TRAVEL 2,314          5,518          4,820          5,949      1,129            23.4%
01335301 523600 DUES & FEES 2,503          2,983          3,090          3,837      747               24.2%
01335301 523700 EDUCATION & TRAINING 2,112          2,599          2,565          1,874      (691)              -26.9%
01335301 531100 GEN SUPPLIES & MATERIALS 9,997          10,883        16,275        14,032    (2,243)           -13.8%
01335301 531400 BOOKS & PERIODICALS 492             261             500             300          (200)              -40.0%
01335301 531700 OTHER SUPPLIES 3,316          3,519          3,000          3,000      -                0.0%
FIRE PREVENTION 505,838     553,171     583,462     640,088  56,626          9.7%
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