Page 232 - FY 2026-2027 Adopted Budget Book

Fire Operations
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Fire Operations
Personnel
Salaries $5,441,080 $5,746,976 $6,087,793 $6,166,185 $6,231,426 2%
Incentive Pay $94,250 $90,463 $89,700 $92,500 $91,238 2%
Differential Pay $68,850 $63,100 $63,600 $64,950 $66,000 4%
Temporary Assignment Pay $80,118 $72,765 $80,000 $80,000 $80,000 0%
Field Training Officer Pay $12,200 $12,750 $10,800 $11,150 $12,000 11%
Disaster Relief $256,483 $79,651 $0 $0 $0 –
Longevity $43,303 $40,203 $40,670 $40,645 $41,730 3%
Overtime $873,299 $1,097,099 $841,250 $871,846 $900,000 7%
Medicare $96,759 $100,689 $105,470 $107,742 $108,166 3%
State Unemployment Tax $7,642 $4,527 $3,969 $10,865 $10,944 176%
Health Insurance $720,060 $666,260 $754,536 $745,898 $816,779 8%
Health Savings Account
(HSA) $27,736 $27,577 $28,000 $29,667 $30,000 7%
Dental Insurance $31,543 $34,702 $36,174 $35,165 $35,730 -1%
Retiree Insurance $12,188 $8,731 $8,720 $8,675 $8,676 0%
Life Insurance $8,353 $8,112 $8,496 $8,384 $8,505 0%
Disability Insurance $26,461 $27,097 $29,768 $20,502 $32,250 8%
Worker's Comp Insurance $96,233 $187,782 $187,221 $186,976 $147,646 -21%
Employee Assistance
Program $1,342 $1,314 $1,380 $1,355 $1,380 0%
TMRS $1,177,686 $1,227,035 $1,444,986 $1,481,571 $1,595,292 10%
Retiree Health Savings $43,250 $41,000 $45,250 $42,250 $43,250 -4%
Plan
Retiree Critical-Illness – – $0 $690 $1,380 –
PERSONNEL TOTAL $9,118,837 $9,537,834 $9,867,783 $10,007,016 $10,262,392 4%
Supplies & Materials
Office Supplies $18 $29 $0 $0 $0 –
Uniforms and Wearing $91,483 $55,981 $259,522 $280,000 $257,770 -1%
Apparel
Minor Tools and Apparatus $49,224 $85,391 $91,030 $91,000 $73,232 -20%
Chemical, Medical and
Surgical $600 $1,605 $4,000 $4,000 $4,000 0%
Postage $0 $398 $0 $0 $0 –
Business Meals $2,190 $1,262 $3,000 $3,030 $2,500 -17%
Promotional and $4,375 $5,196 $5,000 $3,000 $5,000 0%
Educational
Fuel and Oil $69,217 $64,173 $67,600 $74,055 $68,310 1%
Ambulance Supplies $97,349 $75,088 $157,280 $155,980 $120,000 -24%
SUPPLIES & MATERIALS
TOTAL $314,455 $289,122 $587,432 $611,065 $530,812 -10%
Maintenance
Equipment Maintenance $68,111 $81,821 $71,023 $71,023 $51,450 -28%
Fleet Maintenance $127,840 $112,866 $116,100 $78,540 $125,000 8%
MAINTENANCE TOTAL $195,950 $194,687 $187,123 $149,563 $176,450 -6%
Contractual Services
Contractual Services $31,439 $29,298 $27,900 $26,100 $27,900 0%
Software $6,982 $10,409 $20,303 $22,545 $27,955 38%
Wireless Communications $35,164 $35,992 $33,316 $26,509 $28,385 -15%

FY 2026-2027 Adopted Budget Book · September 15, 2026 228