FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE ADMIN
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01335101 511100 REG/FULL TIME EMPLOYEES 436,806 507,788 482,075 500,057 17, 982 3. 7%
01335101 511300 OVERTIME 919 2,588 500 500 - 0.0%
01335101 512200 SOC SEC/FICA CONTRIB 29,575 34,826 36,659 38,034 1, 375 3. 8%
01335101 521200 PURCH PROFESSIONAL SVC 50,754 54,028 70,248 76,143 5, 895 8. 4%
01335101 521300 PURCH TECHNICAL SVCS 45,920 64,203 67,625 71,950 4, 325 6. 4%
01335101 522200 REPAIRS & MAINTENANCE 194,718 1,340 - - - N/ A
01335101 522310 RENTAL OF LAND & BLDG - - - - - N/A
01335101 522320 RENTAL OF EQUIP & VEH 4,211 4,557 4,520 4,900 380 8.4%
01335101 523200 COMMUNICATIONS 34,212 35,403 35,460 34,393 ( 1,067) -3.0 %
01335101 523400 PRINTING & BINDING 588 2,295 3,000 2,000 ( 1,000) -33. 3%
01335101 523500 TRAVEL 180 449 - - - N/A
01335101 523600 DUES & FEES 5,889 9,564 9,000 9,000 - 0.0%
01335101 523700 EDUCATION & TRAINING 3,227 1,472 2,000 2,000 - 0.0%
01335101 531100 GEN SUPPLIES & MATERIALS 135,257 128,884 119,325 115,000 ( 4,325) -3.6 %
01335101 531220 ENERGY-NATURAL GAS 23,580 22,435 25,000 20,000 ( 5,000) -20. 0%
01335101 531230 ENERGY-ELECTRICITY 68,004 87,644 85,000 88,000 3, 000 3. 5%
01335101 531270 ENERGY-GASOLINE/DIESEL 86,046 82,447 90,000 80,000 ( 10,000) -11. 1%
01335101 531300 FOOD 1,405 1,587 1,000 1,000 - 0.0%
01335101 531400 BOOKS & PERIODICALS 99 305 245 245 - 0.0%
01335101 531600 SMALL EQUIPMENT - - - - - N/A
01335101 531700 OTHER SUPPLIES 2,184 2,367 1,900 1,900 - 0.0%
01335101 541350 CAP OUTLAY - BLDG IMPR - - - - - N/A
FIRE ADMIN 1,123,574 1,044,181 1,033,557 1,045,122 11,564 1.1%
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