FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Volunteer Fire/Rescue Services

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Volunteer Fire Companies

4,830,037

4,863,977

5,409,844 1,315,826 5,027,502

5,287,353

Fire Teams

551,544

515,760

931,426

Volunteer Fire & Rescue

3,897,241

4,244,139

5,423,816

Amoss Fire Funds

607,826

607,218

610,000

615,000

TOTAL

9,886,648

10,231,094

12,363,172

12,257,595

Expenses by Category Personnel

1,703,339 8,252,887

1,842,809 8,472,313

2,233,390 10,129,782

2,276,440 9,981,155

Operating

Capital

13,191

13,115

- -

- -

Reimbursements

(82,769)

(97,143)

TOTAL

9,886,648

10,231,094

12,363,172

12,257,595

Expenses by Fund General Fund

9,506,753

9,888,770

11,913,172

11,807,595

Risk Management Insurance

379,895

342,324

450,000

450,000

TOTAL

9,886,648

10,231,094

12,363,172

12,257,595

Full-Time Equivalents

4.00

5.00

5.00

5.00

210