Page 51 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | MAINTENANCE
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6805 Maintenance:Vehicles 12,856 30,792 23,495 28,900 23.0%
6810 Maintenance:Bldg/Grounds 1,925 2,081 1,489 1,000 -32.8%

6825 Maintenance:Equipment - (0) - - 0.0%
6831 Maintenance:FF Equipment 9,356 3,684 9,600 15,300 59.4%
6836 Maintenance:Other - - - - 0.0%
TOTAL MAINTENANCE $ 24,137 $ 36,557 $ 34,584 $ 45,200 30.7%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | CONSULTANTS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7015 Consultants:Legal-Regular 950 1,327 1,200 1,200 0.0%
7095 Consultants:Other - - - - 0.0%
TOTAL CONSULTANTS $ 950 $ 1,327 $ 1,200 $ 1,200 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7300 Contractual:Computer System 9,843 12,653 13,645 3,520 -74.2%

7305 Contractual:Copy Machine 158 127 170 170 0.0%
7310 Contractual:Arlington Air Time 7,056 7,056 2,822 3,254 15.3%
7315 Contractual:Medical Director 2,000 2,000 2,000 2,000 0.0%
7320 Contractual:Comm Radio 10,350 10,898 11,907 11,907 0.0%

7325 Contractual: Arl Fire Protect 15,000 0.0%
7440 Contractual:Janitor Services 1,188 1,188 1,188 1,188 0.0%
7505 Contractual:Liability Insurance 6,213 6,010 8,385 8,385 0.0%

7510 Contractual:Worker's Compensation (2,504) 4,209 6,230 6,230 0.0%
TOTAL CONTRACTUAL $ 34,304 $ 44,141 $ 46,347 $ 51,654 11.5%

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