FY 2026 Budget Book

Open official source ↗ · Source page 224

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE TRAINING
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01335401 511100 REG/FULL TIME EMPLOYEES 214,750      233,739      282,296      287,801  5, 505            1.9%
01335401 511300 OVERTIME 471             667             1,000          1,000      -                0.0%
01335401 512200 SOC SEC/FICA CONTRIB 14,342        16,364        21,105        22,094    989               4.7%
01335401 523500 TRAVEL 403             2,801          5,062          5,000      ( 62)                -1 .2%
01335401 523600 DUES & FEES 135             564             13,050        1,745      (11,305)        -86. 6%
01335401 523700 EDUCATION & TRAINING 8,017          6,174          8,866          8,866      -                0.0%
01335401 531100 GEN SUPPLIES & MATERIALS 6,130          1,624          3,000          3,000      -                0.0%
01335401 531400 BOOKS & PERIODICALS 4,470          6,904          7,000          4,500      ( 2,500)           -35. 7%
01335401 531600 SMALL EQUIPMENT 2,166          662             4,250          3,900      (350)              -8 .2%
01335401 531700 OTHER SUPPLIES 1,673          2,804          1,500          1,500      -                0.0%
FIRE TRAINING 252,556     272,302     347,129     339,406  (7,724)          -2. 2%
224