Page 47 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6027 Personnel:Pre-employment screening 201 - - - 0.0%

6030 Personnel:FICA(SS) & MediCare 15,233 21,972 27,497 28,134 2.3%
6031 Personnel: SUTA Taxes 61 669 608 614 1.0%
6042 Personnel:ER-Life/AD&D Ins 35 61 188 191 1.5%
6045 Personnel:TMRS 31,273 63,720 81,157 80,635 -0.6%

6046 Personnel:ER-LongTerm Disab 112 147 422 462 9.4%

6047 Personnel:Employee Insurances 7,017 7,998 10,645 4,821 -54.7%
6048 Personnel:HSA/HRA 600 398 372 372 0.1%
6049 Personnel:ER-ShortTerm Disab 114 166 491 530 7.9%
TOTAL TAXES & BENEFITS $ 54,647 $ 95,130 $ 121,380 $ 115,759 -4.6%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6100 Training & Travel 7,240 11,820 26,589 34,340 29.2%
6120 Training & Travel - Immunizati - - - - 0.0%
TOTAL TRAINING & TRAVEL $ 7,240 $ 11,820 $ 26,589 $ 34,340 29.2%

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