FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE TRAINING
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01335401 511100 REG/FULL TIME EMPLOYEES 253,289      214,750      293,636      269,969  (23,667)        -8.1%
01335401 511300 OVERTIME 2,241          471             1,500          1,000      (500)              -33.3%
01335401 512200 SOC SEC/FICA CONTRIB 16,821        14,342        18,365        20,162    1,797            9.8%
01335401 523500 TRAVEL 5,413          403             7,000          5,062      (1,938)           -27.7%
01335401 523600 DUES & FEES 150             135             540             13,050    12,510          2316.7%
01335401 523700 EDUCATION & TRAINING 11,575        8,017          7,734          8,866      1,132            14.6%
01335401 531100 GEN SUPPLIES & MATERIALS 4,173          6,130          6,000          3,000      (3,000)           -50.0%
01335401 531400 BOOKS & PERIODICALS 8,626          4,470          5,000          7,000      2,000            40.0%
01335401 531600 SMALL EQUIPMENT 3,452          2,166          1,400          3,900      2,500            178.6%
01335401 531700 OTHER SUPPLIES 1,104          1,673          1,500          1,500      -                0.0%
FIRE TRAINING 306,843     252,556     342,675     333,509  (9,166)          -2.7%
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