Page 230 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

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D D Debt Service:: e e :
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$ $ $245,077 (2%)) )
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C C Contractual Services:: :
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$ $ $593,003 (4%)) )
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S S Supplies & Materials:: :
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$ $ $571,642 (4%)) )
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Personnel
Supplies & Materials
Maintenance
Contractual Services
Utilities
Debt Service
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$ $ $12,030,401 (88%)) )
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Total (FY 2027 Proposed Budget)
$13,705,943
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$12.5M
$10M
Amount $7.5M General Fund
$5M Public Safety Training Fund
Facilities Maintenance Fund
Equipment Replacement Fund
$2.5M
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended FY 2026 Projection FY 2027 Proposed
Budget Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
General Fund
Fire Administration
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Fire Administration
Personnel
Salaries $1,129,489 $1,175,383 $1,237,261 $1,295,435 $1,269,590 3%
Incentive Pay $10,788 $13,500 $14,700 $14,700 $14,541 -1%
Differential Pay $5,950 $5,300 $4,800 $6,000 $6,000 25%
Disaster Relief $2,755 $0 $0 $0 $0 –
Cell Phone Allowance $3,925 $4,675 $4,800 $4,800 $4,800 0%
Longevity $11,411 $8,060 $8,985 $8,360 $6,340 -29%
Overtime $12,013 $7,630 $10,727 $18,705 $10,200 -5%
Medicare $14,368 $14,785 $18,579 $16,804 $18,411 -1%
State Unemployment Tax $1,053 $747 $630 $1,710 $1,881 199%
Health Insurance $88,522 $91,701 $100,254 $103,817 $120,613 20%
Health Savings Account
(HSA) $4,000 $2,500 $2,500 $2,500 $2,000 -20%
Dental Insurance $4,474 $5,475 $5,688 $5,205 $4,807 -15%
FY 2026-2027 Adopted Budget Book · September 15, 2026 226