FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

10,861,881

12,170,857

16,176,362

16,693,629

3.2% 6.4% 2.6%

863,429 830,722

783,554

917,181

975,827

1,306,793 14,261,204

1,474,624 18,568,167

1,513,124

Emergency Management Total

12,556,032

19,182,580 3.3%

Fire & Rescue Services Fire/Rescue Office of the Fire Chief Fire/Rescue Administrative Services

839,888

986,548

1,033,114 2,094,440 3,792,979 92,442,406

1,054,313 2,139,127

2.1% 2.1%

1,329,243 2,269,852 69,963,662

1,934,267 2,734,424 87,345,563

Fire/Rescue Training Fire & EMS Operations

2,740,910 -27.7%

96,458,007

4.3%

Ambulance Billing

621,138 784,088

630,977 840,798

714,718

881,458 23.3% 1,166,499 -4.7%

Fire Marshall

1,224,399

Fire & Rescue Services Total

75,807,871

94,472,577 101,302,056 104,440,314 3.1%

Volunteer Fire/Rescue Services Volunteer Fire Companies

4,830,037

4,863,977

5,409,844 1,315,826 4,577,502

5,287,353 -2.3% 931,426 -29.2%

Fire Teams

551,544

515,760

Volunteer Fire & Rescue

3,517,346

3,901,815

4,973,816

8.7% 0.8%

Amoss Fire Funds

607,826

607,218

610,000

615,000

Volunteer Fire/Rescue Services Total

9,506,753

9,888,770

11,913,172

11,807,595 -0.9%

Animal Control Animal Control

2,407,200 2,407,200

2,725,353 2,725,353

2,824,224 2,824,224

2,877,462

1.9%

Animal Control Total

2,877,462 1.9%

Citizens Services Citizens Services Administration

588,332

- - - - - - -

- - - - - - -

- - - - - - -

-% -% -% -% -% -% -%

Scott Key Center Family Partnership

(1)

386,485 934,352 292,519 516,643

Housing

Office for Children & Family

Child Advocacy Center

Citizens Services Total

2,718,330

Family Services Family Services Admin

- - - - -

366,710 392,687 276,255 626,174

732,329 837,376

725,900 -0.9%

Family Partnership

896,321

7.0%

Office For Children & Family

-

-

-%

Child Advocacy Center

823,679

825,668

0.2%

Family Services Total

1,661,826

2,393,384

2,447,889 2.3%

36