FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE PREVENTION
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01335301 511100 REG/FULL TIME EMPLOYEES 475,053      534,947      564,057      584,075  20, 018          3. 5%
01335301 511300 OVERTIME 4,471          4,552          5,000          6,000      1, 000            20. 0%
01335301 512200 SOC SEC/FICA CONTRIB 32,375        36,668        43,535        45,139    1, 604            3. 7%
01335301 521200 PURCH PROFESSIONAL SVC 1,433          2,848          2,940          2,390      ( 550)              - 18.7%
01335301 521300 PURCH TECHNICAL SVC 10,997        7,962          11,250        11,250    -                0.0%
01335301 522200 REPAIRS & MAINTENANCE -              1,526          -              -          -                N/ A
01335301 522320 RENTAL OF EQUIP & VEH 2,919          3,340          3,320          3,800      480               14.5%
01335301 523400 PRINTING & BINDING 161             -              100             300          200               200.0%
01335301 523500 TRAVEL 5,518          4,669          5,949          6,848      899               15.1%
01335301 523600 DUES & FEES 2,983          986             3,837          4,537      700               18.2%
01335301 523700 EDUCATION & TRAINING 2,599          2,353          1,874          1,949      75                  4.0%
01335301 531100 GEN SUPPLIES & MATERIALS 10,883        17,482        14,032        7,935      ( 6,097)           -43. 5%
01335301 531400 BOOKS & PERIODICALS 261             300             300             346          46                  15.3%
01335301 531700 OTHER SUPPLIES 3,519          1,652          3,000          3,000      -                0.0%
FIRE PREVENTION 553,171     619,285     659,193     677,569  18,376          2. 8%
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