Page 49 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6215 Mat/Supplies: Office Supplies 187 275 305 1,873 514.1%
6216 Mat/Supplies: Facility Supplies 390 784 400 400 0.0%
6230 Mat/Supplies: Office Equipment 561 299 200 1,065 432.5%
6240 Mat/Supplies: Printing - - 400 800 100.0%
6245 Mat/Supplies: Postage 22 15 45 120 166.7%
6250 Mat/Supplies: FF Supplies 982 3,888 2,095 6,540 212.2%
6255 Mat/Supplies: Fire Recov Purch - - - - 0.0%
6270 Mat/Supplies:Emergency Equip 3,932 8,824 13,922 8,101 -41.8%

6275 Mat/Supplies:Equipment 6 4,044 - 5,549 0.0%
6276 Mat/Supplies: Furnishings 46 4,749 7,680 700 -90.9%

6300 Mat/Supplies: Uniforms 7,831 3,188 15,100 21,880 44.9%
6305 Mat/Supplies:Uniform Cleaning 534 1,438 1,800 2,025 12.5%
6350 Mat/Supplies: Fuel 3,704 3,562 4,080 4,080 0.0%
TOTAL MATERIALS & SUPPLIES $ 18,194 $ 31,066 $ 46,027 $ 53,133 15.4%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | UTILITIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6500 Utilities:Electricity 1,794 2,354 2,329 2,329 0.0%
6505 Utilities:Gas 292 317 324 324 0.0%
6510 Utilities:Telephone 787 1,038 1,038 1,038 0.0%
6515 Utilities:Water & Sewer 657 630 702 702 0.0%

6520 Utilities:Mobile Data Termin 1,010 1,500 1,500 1,500 0.0%
6525 Utilities:Cable 449 469 475 475 0.0%
TOTAL UTILITIES $ 4,989 $ 6,307 $ 6,368 $ 6,368 0.0%

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