FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE RESPONSE
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01335201 511100 REG/FULL TIME EMPLOYEES 4,973,646  5,205,860        5,510,432  5,699,461  189,029       3.4%
01335201 511300 OVERTIME 176,325      268,460           175,000      175,000      -                0.0%
01335201 512200 SOC SEC/FICA CONTRIB 357,504      381,187           426,713      439,596      12,883         3.0%
01335201 521200 PURCH PROFESSIONAL SVC 10,160        17,450              18,282        12,690        (5,592)          -30. 6%
01335201 521300 PURCH TECHNICAL SVCS -              -                    -              -              -                N/A
01335201 522200 REPAIRS & MAINTENANCE 269,525      221,036           171,937      176,000      4,063           2.4%
01335201 523600 DUES & FEES 65                1,451                -              -              -                N/A
01335201 523700 EDUCATION & TRAINING 20,830        21,735              24,000        22,000        (2,000)          -8.3 %
01335201 531100 GEN SUPPLIES & MATERIALS 373             1,154                -              -              -                N/A
01335201 531110 RECORDS MANAGEMENT -              -                    -              -              -                N/A
01335201 531400 BOOKS & PERIODICALS -              212                   350             350             -                0.0%
01335201 531600 SMALL EQUIPMENT 46,969        83,619              67,729        71,000        3,271           4.8%
01335201 531700 OTHER SUPPLIES 68,673        54,421              56,115        45,000        (11,115)        -19. 8%
FIRE RESPONSE 5,935,489  6,273,380        6,460,934  6,653,160  192,225       3.0%
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