FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE TRAINING
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01335401 511100 REG/FULL TIME EMPLOYEES 233,739      282,900      287,801      325,977  38,176          13.3%
01335401 511300 OVERTIME 667             1,660          1,000          1,000      -                0.0%
01335401 512200 SOC SEC/FICA CONTRIB 16,364        20,166        22,094        24,755    2,661            12.0%
01335401 523500 TRAVEL 2,801          2,531          5,000          5,000      -                0.0%
01335401 523600 DUES & FEES 564             12,376        1,745          13,667    11,922          683.2%
01335401 523700 EDUCATION & TRAINING 6,174          10,233        8,866          8,866      -                0.0%
01335401 531100 GEN SUPPLIES & MATERIALS 1,624          3,076          3,000          3,000      -                0.0%
01335401 531400 BOOKS & PERIODICALS 6,904          3,873          4,500          4,500      -                0.0%
01335401 531600 SMALL EQUIPMENT 662             1,829          3,900          3,900      -                0.0%
01335401 531700 OTHER SUPPLIES 2,804          473             1,500          1,500      -                0.0%
FIRE TRAINING 272,302     339,117     339,406     392,165  52,759          15.5%
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