Page 140 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Misc Revenue $81,599 $75,000 $84,222 $75,076 $75,000 0.0% $0
OPERATING $4,913,209 $4,960,561 $4,674,417 $4,124,018 $5,270,400 6.3% $309,839
REVENUES TOTAL
Non-Operating
Revenues
Investment Income $255 – $4 $4 $0 – $0
NON-OPERATING
REVENUES TOTAL $255 – $4 $4 $0 – $0
Total Revenues $4,913,465 $4,960,561 $4,674,420 $4,124,022 $5,270,400 – –
Operating Expenses
Personnel Services $43,178,427 $44,688,640 $44,317,489 $43,870,093 $46,708,945 4.5% $2,020,305
Interdepartmental $1,330,888 $1,095,122 $1,015,683 $1,095,122 $1,267,344 15.7% $172,222
Maintenance & Repair $333,835 $404,535 $380,412 $391,627 $432,659 7.0% $28,124
Purchased Services $420,026 $749,470 $669,986 $745,435 $855,041 14.1% $105,571
Supplies & Materials $1,310,232 $1,518,529 $1,245,706 $1,433,280 $1,557,171 2.5% $38,642
Travel & Training $189,205 $202,497 $195,759 $189,988 $193,488 (4.5%) ($9,009)
Utilities $249,729 $280,941 $319,801 $351,203 $444,990 58.4% $164,049
OPERATING EXPENSES $47,012,341 $48,939,733 $48,144,836 $48,076,748 $51,459,638 5.2% $2,519,905
TOTAL
Non-Operating
Expenses
Reimbursements ($2,300) – – $0 $0 – $0
Capital Outlay $678,233 $471,356 $467,195 $482,065 $562,299 19.3% $90,943
Debt Service $25,377 – $4,302 $4,302 $0 – $0
NON-OPERATING $701,309 $471,356 $471,497 $486,367 $562,299 19.3% $90,943
EXPENSES TOTAL
Total Expenditures $47,713,651 $49,411,089 $48,616,333 $48,563,115 $52,021,937 – –
Revenues Less ($42,800,186 ($44,450,528) ($43,941,912) ($44,439,093) ($46,751,537) – –
Expenditures )

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Special Operations Administrator 1 0 0
Fire Lieutenant 26 26 26
Emergency Management Coordinator 1 0 0
Chief Plans Examiner 1.5 1.5 2.5
Battalion Chief 0 3 3
Deputy Fire Marshall 1 1 1
Assistant Emergency Management Coordinator 1 1 1
Firefighter 143 149 154
Training Administrator 0 3 2
Emergency Medical Services Manager 1 1 1
Fire Prevention Coordinator 1 1 1
Media Relations Coordinator 1 1 1
Undergraduate Intern 1 1 1
Emergency Management Specialist 2 1 1 1
Fire Assistant Director 0 1 1
Emergency Management Preparedness & Resilience Coordinator 0 1 1
Fire Engineer 42 48 48
Fire Battalion Chief 8 6 6
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