Page 226 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SAFETY FIRE EMS 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -

Supplies & Materials 80,514 165,824 96,700 90,172 101,300 - 101,300 101,300

Contractual Services 10,531 11,348 14,100 13,400 16,100 - 16,100 16,100

Repair & Maintenance 26,669 34,749 46,000 36,700 46,000 - 46,000 46,000

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 117,714 $ 211,921 $ 156,800 $ 140,272 $ 163,400 $ - $ 163,400 $ 163,400

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

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

n/a n/a n/a n/a n/a n/a n/a

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