Page 233 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Training $60,714 $49,450 $77,860 $72,610 $65,110 -16%
Travel Expense $15,643 $17,675 $18,750 $15,750 $6,750 -64%
Hiring Costs $2,486 $72 $0 $0 $0 –
Physicals $37,432 $41,387 $45,000 $44,000 $44,000 -2%
Tuition Reimbursement $0 $551 $0 $0 $0 –
EMS Billing Fees $202,278 $189,215 $198,000 $225,000 $225,000 14%
CONTRACTUAL
SERVICES TOTAL $392,137 $374,050 $421,129 $432,514 $425,100 1%
Utilities
Electricity $42,651 $39,638 $42,810 $35,455 $36,605 -14%
Water $18,161 $17,956 $18,280 $31,790 $29,915 64%
Gas $14,411 $15,596 $15,765 $12,725 $14,800 -6%
Phone, Cable, and Internet $7,582 $11,014 $3,456 $9,517 $3,400 -2%
UTILITIES TOTAL $82,805 $84,204 $80,311 $89,487 $84,720 5%
Capital Outlay
Motor Vehicles $317,930 $485,177 $364,249 $364,249 $0 -100%
Equipment $53,317 $79,275 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $371,247 $564,452 $364,249 $364,249 $0 -100%
Debt Service
Debt Principal $2,661 $30,223 $0 $0 $0 –
Interest Expense $329 $217 $0 $0 $0 –
Lease Expense $0 $0 $0 $0 $205,667 –
Software Subscriptions – – $27,450 $31,190 $39,410 44%
DEBT SERVICE TOTAL $2,990 $30,440 $27,450 $31,190 $245,077 793%
Transfers
Transfer Out $0 $2,099 $4,223 $4,223 $0 -100%
TRANSFERS TOTAL $0 $2,099 $4,223 $4,223 $0 -100%
FIRE OPERATIONS TOTAL $10,478,422 $11,076,888 $11,539,700 $11,689,307 $11,724,551 2%
GENERAL FUND TOTAL $10,478,422 $11,076,888 $11,539,700 $11,689,307 $11,724,551 2%
FUNDS TOTAL $10,478,422 $11,076,888 $11,539,700 $11,689,307 $11,724,551 2%

Public Safety Training Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Public Safety Training Fund
Fire Administration
Contractual Services
Training $0 $0 $4,250 $4,250 $4,250 0%
CONTRACTUAL SERVICES
TOTAL $0 $0 $4,250 $4,250 $4,250 0%
FIRE ADMINISTRATION $0 $0 $4,250 $4,250 $4,250 0%
TOTAL
PUBLIC SAFETY TRAINING $0 $0 $4,250 $4,250 $4,250 0%
FUND TOTAL
FUNDS TOTAL $0 $0 $4,250 $4,250 $4,250 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 229