Page 30 - CityofTrophyClubFY26Budget

Emergency Medical FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 FY 2026 FY 2027

Services ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO PROPOSED PROJECTED
DATE

Pharmacy 4,815 2,291 4,069 7,400 7,400 2,560 7,550 7,777

Oxygen 1,114 1,148 1,373 2,163 2,163 796 2,000 2,060

Safety Equipment/Protective Clothing - 14,731 7,135 20,000 20,000 - 20,000 20,600
Disposable Supplies 10,943 12,716 14,935 12,762 12,762 7,985 13,000 13,390
Small Equipment 8,263 12,671 3,932 10,233 10,233 1,361 10,000 10,300

Maintenance Supplies 64 1,446 1,182 1,500 1,500 - 1,500 1,545

Miscellaneous Expense 1,654 1,956 741 1,433 1,433 1,880 2,433 2,506
Total Services/Supplies $ 322,297 $ 137,453 $ 148,977 $ 227,129 $ 233,925 $ 115,792 $ 212,192 $ 215,833
Capital
Equipment $ - $ - $ - $ - $ - $ - $ - $ -
Capital Expenses 39,706 - 4,428 - - - - -
Total Capital $ 39,706 $ - $ 4,428 $ - $ - $ - $ - $ -
Total Expenditures $ 1,551,193 $ 1,476,937 $ 1,661,549 $ 1,830,362 $ 1,837,158 $ 1,255,353 $ 1,826,270 $ 1,878,273
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
FIRE CHIEF 0.50 0.50 0.50
FIRE MARSHAL/DEPUTY CHIEF 0.50 0.50 0.50
FIRE CAPTAIN 1.50 1.50 1.50
FIREFIGHTER-PARAMEDIC 4.50 4.50 4.50
FIREFIGHTER-EMT 0.50 0.50 0.50
DRIVER/ENGINEER 1.50 1.50 1.50
SENIOR ADMINISTRATIVE ASSISTANT 0.50 0.50 0.50
PT-FIREFIGHTER PARAMEDIC/EMT 1.08 0.55 0.55
TOTAL FTEs 10.58 10.05 10.05

FY26 Adopted Budget 22 9/9/25