Page 46 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026
PROPOSED BUDGET
GENERAL FUND - FIRE DEPARTMENT

01 | GENERAL FUND 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
55 | FIRE ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

PERSONNEL 260,467 387,847 492,956 495,950 0.6%

OPERATIONS 170,439 268,113 270,387 302,126 11.7%
TOTAL FIRE DEPARTMENT $ 430,906 $ 655,959 $ 763,343 $ 798,076 4.6%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6000 Personnel:Salaries-Full Time 4,525 111,244 137,630 148,779 8.1%

6005 Personnel:Salaries-Part Time 62,209 20,209 28,000 28,000 0.0%

6007 Personnel:Dispatch Part Time 165 104 5,000 5,000 0.0%

6008 Personnel:Dispatch Full Time 45,604 40,342 39,981 35,930 -10.1%

6009 Personnel:Dispatch Overtime 9,254 7,640 8,711 9,311 6.9%

6020 Personnel:Salaries-Overtime 238 1,871 6,934 8,247 18.9%

6025 Personnel:Salaries-Sick Leave 443 674 898 705 -21.5%

6032 Personel:Vol FireProgIncentive - - - - 0.0%

6036 Personnel:Supplements 83,120 110,342 143,985 143,555 -0.3%

6050 Personnel:Service Pay:Longevit 263 292 437 665 52.2%

TOTAL SALARIES & WAGES $ 205,820 $ 292,716 $ 371,576 $ 380,191 2.3%

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