FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE RESPONSE
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01335201 511100 REG/FULL TIME EMPLOYEES 4,344,407  4,973,646        5,303,378  5,510,432  207, 054       3.9%
01335201 511300 OVERTIME 168,752      176,325           135,000      175,000      40, 000         29. 6%
01335201 512200 SOC SEC/FICA CONTRIB 309,573      357,504           407,754      426,713      18, 959         4. 6%
01335201 521200 PURCH PROFESSIONAL SVC 36,982        10,160              18,282        18,282        -                0.0%
01335201 521300 PURCH TECHNICAL SVCS -              -                    -              -              -                N/A
01335201 522200 REPAIRS & MAINTENANCE 3,048          269,525           173,713      170,400      ( 3,313)          -1.9 %
01335201 523600 DUES & FEES -              65                     -              -              -                N/A
01335201 523700 EDUCATION & TRAINING 21,229        20,830              24,000        24,000        -                0.0%
01335201 531100 GEN SUPPLIES & MATERIALS -              373                   -              -              -                N/A
01335201 531110 RECORDS MANAGEMENT -              -                    -              -              -                N/A
01335201 531400 BOOKS & PERIODICALS 578             -                    350             350             -                0.0%
01335201 531600 SMALL EQUIPMENT 61,010        46,969              91,428        65,000        ( 26,428)        -28. 9%
01335201 531700 OTHER SUPPLIES 98,246        68,673              47,061        45,000        ( 2,061)          -4.4 %
FIRE RESPONSE 5,057,694  5,935,489        6,211,341  6,445,552  234, 211       3.8%
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