Page 32 - CityofTrophyClubFY26Budget

FY 2025
Fire FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2025 FY 2026 FY 2027
ACTUAL ACTUAL ACTUAL APPROVED AMENDED ESTIMATE PROPOSED PROJECTED
DATE
Capital

Capital Replacement $ 61,639 $ 26,077 $ 6,332 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Capital Expenses ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Capital $ 61,639 $ 26,077 $ 6,332 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Expenditures $ 1,508,321 $ 1,598,017 $ 1,786,042 $ 1,944,488 $ 1,944,488 $ 1,304,385 $1,856,712 $ 1,968,548 $ 2,027,776

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 24 9/9/25