FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE ADMIN
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01335101 511100 REG/FULL TIME EMPLOYEES 507,788 483,782 500,057 530,656 30,599 6.1%
01335101 511300 OVERTIME 2,588 1,436 500 1,000 500 100.0%
01335101 512200 SOC SEC/FICA CONTRIB 34,826 33,125 38,034 40,319 2,285 6.0%
01335101 521200 PURCH PROFESSIONAL SVC 54,028 63,579 80,105 74,553 (5,552) -6.9 %
01335101 521300 PURCH TECHNICAL SVCS 64,203 71,649 71,950 77,043 5,093 7.1%
01335101 522200 REPAIRS & MAINTENANCE 1,340 2,444 - - - N/A
01335101 522310 RENTAL OF LAND & BLDG - 200 - - - N/A
01335101 522320 RENTAL OF EQUIP & VEH 4,557 4,867 4,900 4,900 - 0.0%
01335101 523200 COMMUNICATIONS 35,403 36,328 34,965 31,500 (3,465) -9.9 %
01335101 523400 PRINTING & BINDING 2,295 1,826 2,000 2,000 - 0.0%
01335101 523500 TRAVEL 449 188 - - - N/A
01335101 523600 DUES & FEES 9,564 7,641 9,000 8,000 (1,000) -11. 1%
01335101 523700 EDUCATION & TRAINING 1,472 1,159 2,000 2,000 - 0.0%
01335101 531100 GEN SUPPLIES & MATERIALS 128,884 117,037 116,609 115,000 (1,609) -1.4 %
01335101 531220 ENERGY-NATURAL GAS 22,435 20,050 20,000 23,000 3,000 15.0%
01335101 531230 ENERGY-ELECTRICITY 87,644 88,310 88,000 88,000 - 0.0%
01335101 531270 ENERGY-GASOLINE/DIESEL 82,447 74,815 80,000 75,000 (5,000) -6.3 %
01335101 531300 FOOD 1,587 2,769 1,000 1,000 - 0.0%
01335101 531400 BOOKS & PERIODICALS 305 213 245 245 - 0.0%
01335101 531600 SMALL EQUIPMENT - - - - - N/A
01335101 531700 OTHER SUPPLIES 2,367 2,624 1,900 2,400 500 26.3%
01335101 541350 CAP OUTLAY - BLDG IMPR - - - - - N/A
FIRE ADMIN 1,044,181 1,014,042 1,051,265 1,076,616 25,350 2.4%
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