Page 231 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Retiree Insurance $249 $8,391 $8,510 $8,418 $8,418 -1%
Life Insurance $1,147 $1,108 $1,278 $1,265 $1,193 -7%
Disability Insurance $4,606 $4,884 $4,806 $4,899 $5,069 5%
Worker's Comp Insurance $15,322 $26,940 $26,443 $27,850 $20,557 -22%
Employee Assistance $194 $212 $219 $227 $219 0%
Program
TMRS $201,329 $199,863 $254,654 $251,290 $260,250 2%
Retiree Health Savings Plan $7,000 $7,500 $11,000 $7,500 $8,000 -27%
Retiree Critical-Illness – – $0 $370 $5,120 –
PERSONNEL TOTAL $1,518,595 $1,578,653 $1,715,834 $1,779,855 $1,768,009 3%
Supplies & Materials
Office Supplies $3,113 $3,008 $4,000 $3,500 $4,000 0%
Uniforms and Wearing $4,243 $4,808 $5,240 $3,500 $5,240 0%
Apparel
Minor Tools and Apparatus $810 $4,373 $5,000 $3,325 $4,500 -10%
Postage $1,648 $1,138 $1,500 $1,500 $1,500 0%
Promotional and
Educational $18,096 $10,744 $16,000 $15,450 $16,000 0%
Fuel and Oil $8,199 $9,523 $9,590 $13,000 $9,590 0%
SUPPLIES & MATERIALS $36,110 $33,595 $41,330 $40,275 $40,830 -1%
TOTAL
Maintenance
Fleet Maintenance $5,968 $7,105 $5,780 $3,022 $4,650 -20%
MAINTENANCE TOTAL $5,968 $7,105 $5,780 $3,022 $4,650 -20%
Contractual Services
Contractual Services $85 $27,258 $8,715 $8,715 $8,715 0%
Subscriptions and $10,933 $10,862 $0 $0 $0 –
Publications
Software – $80 $36,682 $22,676 $25,525 -30%
Software Subscriptions – $0 $0 $15,670 $19,818 –
Memberships and Dues $45,169 $57,285 $74,658 $74,058 $88,925 19%
Wireless Communications $2,635 $2,557 $2,333 $3,748 $3,920 68%
Training $8,457 $4,463 $6,415 $4,815 $5,720 -11%
Travel Expense $9,536 $7,618 $12,355 $6,780 $11,030 -11%
Insurance Deductible $0 $0 $0 $1,752 $0 –
Hiring Costs $192 $230 $0 $0 $0 –
Bank and Credit Card Fees $17 $0 $0 $0 $0 –
CONTRACTUAL $77,025 $110,353 $141,158 $138,214 $163,653 16%
SERVICES TOTAL
Capital Outlay $0 $45,804 $0 $0 $0 –
Debt Service
Debt Principal $10,946 $16,479 $0 $0 $0 –
Interest Expense $54 $0 $0 $0 $0 –
Lease Expense $1,656 $0 $1,660 $1,660 $0 -100%
Software Subscriptions – – $19,818 $0 $0 -100%
DEBT SERVICE TOTAL $12,656 $16,479 $21,478 $1,660 $0 -100%
Transfers
Transfer Out $0 $816 $1,642 $1,642 $0 -100%
TRANSFERS TOTAL $0 $816 $1,642 $1,642 $0 -100%
FIRE ADMINISTRATION $1,650,354 $1,792,806 $1,927,222 $1,964,668 $1,977,142 3%
TOTAL
GENERAL FUND TOTAL $1,650,354 $1,792,806 $1,927,222 $1,964,668 $1,977,142 3%
FUNDS TOTAL $1,650,354 $1,792,806 $1,927,222 $1,964,668 $1,977,142 3%

FY 2026-2027 Adopted Budget Book · September 15, 2026 227