Page 234 - FY 2026-2027 Adopted Budget Book

Equipment Replacement Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Equipment Replacement Fund
Fire Administration
Capital Outlay
Motor Vehicles $0 $0 $5,000 $5,000 $0 -100%
CAPITAL OUTLAY TOTAL $0 $0 $5,000 $5,000 $0 -100%
FIRE ADMINISTRATION $0 $0 $5,000 $5,000 $0 -100%
TOTAL
EQUIPMENT REPLACEMENT $0 $0 $5,000 $5,000 $0 -100%
FUND TOTAL
FUNDS TOTAL $0 $0 $5,000 $5,000 $0 -100%

Itemized Budget Details

Fire Administration
FY 2027 Proposed
Funds Description Account Description Description
Budget
General Fund Salaries $1,221,440
General Fund Salaries $48,150
General Fund Incentive Pay $14,541
General Fund Differential Pay $6,000
General Fund Cell Phone Allowance $4,800
General Fund Longevity $6,340
General Fund Overtime $10,200
General Fund Medicare $18,411
General Fund State Unemployment Tax $1,881
General Fund Health Insurance $20,684
General Fund Health Insurance $99,929
General Fund Health Savings Account (HSA) $2,000
General Fund Dental Insurance $4,807
General Fund Retiree Insurance $8,418
General Fund Life Insurance $1,193
General Fund Disability Insurance $5,069
General Fund Worker's Comp Insurance $20,557
General Fund Employee Assistance Program $219
General Fund TMRS $260,250
General Fund Retiree Health Savings Plan $8,000
General Fund Retiree Critical-Illness $5,120
General Fund Office Supplies $4,000
Uniforms and Protective
General Fund Uniforms and Wearing Apparel Clothing for personnel $5,240
Ammunition for Fire Marshal's
General Fund Minor Tools and Apparatus Office $1,500
Tools and Hardware used in Fire
General Fund Minor Tools and Apparatus $600
Investigations
General Fund Minor Tools and Apparatus Furniture and Fixtures $1,800
General Fund Minor Tools and Apparatus Tools and Hardware used for $600
Administration
General Fund Postage $1,500
General Fund Promotional and Educational Annual Open House Supplies $14,400

FY 2026-2027 Adopted Budget Book · September 15, 2026 230