Page 53 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
8010 Other:Membership&Dues 1,307 1,497 5,155 1,000 -80.6%
8020 Other:Meetings - - - - 0.0%
8021 Other: Annual Awards Banquet 2,411 1,913 2,500 2,500 0.0%
8070 Other:Miscellaneous 221 54 100 10,100 10000.0%
8072 Other:Radio T1 Line 8,889 8,556 8,739 9,500 8.7%
8082 Other:FireRecoveryEquipPurchas - - - - 0.0%
8087 Other:Capital Lease-Fire Truck 46,161 47,282 48,431 48,431 0.0%

8088 Other:Cap Lease Fire Truck Int 9,775 8,653 7,504 7,504 0.0%
8090 Other:Lease Principal 1,222 1,279 1,218 1,218 0.0%

8091 Other:Lease Interest 98 41 22 95 331.8%
TOTAL OTHER $ 70,084 $ 69,276 $ 73,669 $ 80,348 9.1%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 55 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
9010 Capital Outlay:Computer/Off Eq - - - - 0.0%
9020 Capital Outlay:Fire Truck - - - - 0.0%

9350 Capital Outlay:Equipment 10,542 67,619 32,920 27,200 -17.4%
9400 Capital Outlay:Leases - - 2,683 2,683 0.0%

TOTAL CAPITAL OUTLAY $ 10,542 $ 67,619 $ 35,603 $ 29,883 -16.1%

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

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