Page 74 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5220-10-01 UNIFORMS 17,220 17,000 24,305 24,765

01-5225-10-01 LIFE SAFETY EQUIPMENT 568 15,000 1,442 25,052

01-5230-10-01 CLEANING SUPPLIES 1,959 2,500 3,246 2,500
01-5240-10-01 PRINTED SUPPLIES 3,767 3,500 1,341 3,000

01-5260-10-01 GENERAL OFFICE SUPPLIES 2,329 3,000 397 2,500

01-5261-10-01 POSTAGE 130 200 140 150

01-5280-10-01 MINOR EQUIP/SMALL TOOLS <$5K 4,350 12,000 4,220 40,294
01-5285-10-01 FUEL 17,879 20,000 18,747 22,000

01-5288-10-01 EMS SUPPLIES 31,601 30,000 19,158 32,000

01-5290-10-01 EXPENDABLE SUPPLIES 2,675 5,000 40 8,250
01-5291-10-01 GRANT FUNDED SUPPLIES 6,251 - -
01-5297-10-01 FIRE OPERATIONS EXPENDABLE SUPPLI 5,061 6,000 553 6,000

01-5298-10-01 VICTUALS BEVERAGES & GROCERY 7,614 4,000 1,083 -
01-5403-10-01 BUILDING MAINTENANCE 14,748 30,000 4,295 20,000

01-5420-10-01 MACHINERY/TOOL MAINTENANCE 19,832 17,000 8,512 18,000

01-5430-10-01 MOTOR VEHICLE MAINTENANCE 54,820 45,000 53,686 47,500

01-5440-10-01 OFFICE EQUIP/SOFTWARE 2,750 7,500 7,450 8,000

01-5445-10-01 SOFTWARE 9,214 8,500 7,500 10,000

01-5460-10-01 RADIO MAINTENANCE 7,934 9,000 8,350 10,000

01-5510-10-01 ASSOC DUES/PUBLICATIONS 2,447 5,000 4,673 6,000
01-5525-10-01 TRAINING/SEMINARS 18,418 20,000 18,500 24,000

01-5521-10-01 PUBLIC SAFETY EDUCATION 3,367 6,000 1,489 6,000

01-5530-10-01 ELECTRIC SERVICES 11,444 8,500 9,268 10,000
01-5535-10-01 GAS SERVICES 3,588 4,000 3,530 4,200

01-5570-10-01 SPECIAL SERVICES 16,607 25,000 8,885 29,000
01-5575-10-01 EQUIPMENT RENTAL 6,910 7,000 6,961 7,000
01-5578-10-01 TRAVEL 6,885 6,000 3,055 6,500

01-5585-10-01 TELEPHONE SERVICES 6,106 6,000 5,960 6,500

01-5590-10-01 WATER/SEWER SERVICES 3,951 3,500 4,683 3,750

01-5861-10-01 MOTOR VEHICLES 61,682 267,055 267,055 -

TOTAL OPERATIONS $ 352,106 $ 593,255 $ 498,524 $ 382,961

TOTAL FIRE $ 2,852,962 $ 3,448,570 $ 2,855,569 $ 3,303,997

CITYOFKENNEDALE.COM/FINANCE 73