FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE RESPONSE
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01335201 511100 REG/FULL TIME EMPLOYEES 3,932,592  4,344,407        4,722,919  5,158,947  436,028       9.2%
01335201 511300 OVERTIME 181,863      168,752           135,000      135,000      -                0.0%
01335201 512200 SOC SEC/FICA CONTRIB 277,258      309,573           320,457      396,705      76,248         23.8%
01335201 521200 PURCH PROFESSIONAL SVC 62,531        36,982              10,500        18,282        7,782           74.1%
01335201 521300 PURCH TECHNICAL SVCS -              -                    -              -              -                N/A
01335201 522200 REPAIRS & MAINTENANCE -              3,048                160,000      170,400      10,400         6.5%
01335201 523600 DUES & FEES -              -                    -              -              -                N/A
01335201 523700 EDUCATION & TRAINING 16,595        21,229              24,000        24,000        -                0.0%
01335201 531100 GEN SUPPLIES & MATERIALS 147             -                    -              -              -                N/A
01335201 531110 RECORDS MANAGEMENT -              -                    -              -              -                N/A
01335201 531400 BOOKS & PERIODICALS 173             578                   350             350             -                0.0%
01335201 531600 SMALL EQUIPMENT 51,604        61,010              62,455        65,000        2,546           4.1%
01335201 531700 OTHER SUPPLIES 64,446        98,246              99,320        45,000        (54,320)        -54.7%
FIRE RESPONSE 4,597,086  5,057,694        5,542,501  6,024,059  481,559       8.7%
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