FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Fire & Rescue Services

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

875,958

1,095,421

1,063,694

1,080,813

1,329,243

1,934,267

2,094,440

2,139,127

Fire/Rescue Training Fire & EMS Operations

2,269,852 74,987,316 3,254,582

2,734,424 91,898,042 2,540,854

3,792,979 92,442,406

2,740,910 96,458,007

Ambulance Billing

714,718

881,458

Fire Marshall

784,088

840,798

1,224,399

1,166,499

TOTAL

83,501,039

101,043,806

101,332,636

104,466,814

Expenses by Category Personnel

75,599,986 5,808,184 2,103,271

92,960,413 7,062,692 1,078,164

93,400,099 7,942,537

97,001,572 7,475,242

Operating

Capital

-

-

Reimbursements

(10,402)

(57,463)

(10,000)

(10,000)

TOTAL

83,501,039

101,043,806

101,332,636

104,466,814

Expenses by Fund General Fund

75,807,871 7,693,168 83,501,039

94,472,577 6,571,229 101,043,806

101,302,056

104,440,314

Grants

30,580

26,500

TOTAL

101,332,636

104,466,814

Full-Time Equivalents

555.00

596.00

640.00

642.00

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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