FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Base

Estimated Requested

Proposed Amount

Amount

Volunteer Fire & Rescue Services Inflationary increase to Basic Life Support medical supplies to support operations and to meet legal mandate of at least four tourniquets per ambulance.

$56,600

$56,600

Purchase of 105 additional sets of Personal Protective Equipment (PPE) for volunteers. Increase in insurance premiums for general liability, auto crime, management liability, and an accident policy for volunteers. Premiums for FY25 have increased 20% over FY24. Emergency Communications: Motorola radio maintenance contract increase. Emergency Preparedness: Increase in various emergency planning/preparedness software contracts. Court House Security: Inflationary increase in the Radiation Monitoring contract. Court House Security: Inflationary increase in the Security Guard contract. Law Enforcement: One‐time request to purchase an additional evidence refrigerator/freezer due to legislated retention requirements. Law Enforcement: One‐time costs for vehicle replacements from Dodge Chargers to other vehicle types. Law Enforcement: One (1) part‐time, benefitted Program Coordinator‐Protective Orders position to meet new legal requirements. Law Enforcement: Reduction of salary/fringe reimbursements from the landfill, as there is no longer a deputy assigned to that location. Board of Education: Contracted services increase for an additional crossing guard.

$9,820

$9,820

$189,330

$189,330

Emergency Management

$125,652

$125,652

$929

$929

Sheriff

$1,221

$1,221

$65,240

$65,240

$14,655

$14,655

$478,657

$478,657

$42,977

$43,740

$39,100

$39,100

$66,614

$66,614

Detention Center: Increase in medical contract.

$1,440,957

$1,607,640

Work Release Center: Increase for vehicle and equipment insurance.

$3,844

$3,844

Housing and Quality of Life Parks and Recreation

Inflationary increase to Parks contracts (3%). Lawn care for new Burall Farm property.

$94,854 $30,000 $35,000 $60,000 $50,000 $35,917

$94,854 $30,000 $35,000 $60,000 $50,000 $35,917

Funds for increased demand for sign language interpreter services.

Inflationary increase for vehicle insurance.

Inflationary increase in Park School utilities contracts. Funding for Parks replacement equipment per plan approved in FY18. Custodial: Increase to Scott Key Center custodial contract.

$898

$898

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