Page 220 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 3,891,172 $ 4,136,019 $ 4,262,633 $ 4,510,616 $ 4,430,012 $ - $ 4,430,012 $ 4,502,763

Supplies & Materials 164,388 91,124 113,150 101,150 113,150 - 113,150 113,150

Contractual Services 157,976 161,870 164,850 171,219 183,350 - 183,350 183,850

Repair & Maintenance 41,803 77,934 69,800 126,400 86,800 - 86,800 86,800

Capital Outlay - 11,218 - - - - - -
TOTAL EXPENDITURES $ 4,255,339 $ 4,478,165 $ 4,610,433 $ 4,909,385 $ 4,813,312 $ - $ 4,813,312 $ 4,886,563

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Fire Chief 43 $11,448 to $15,396 $ 184,746 1.0 1.0 1.0

Division Fire Chief 36 $8,165 to $10,941 247,550 2.0 2.0 2.0

Fire Captain 34 $7,406 to $9,924 357,268 3.0 3.0 3.0
158

Fire Lieutenant 31 $6,397 to $8,573 281,990 3.0 3.0 3.0