Function Department Summary

Public Safety Fire

Program Title Budget by Program Part-Time Positions Part-Time Positions

2200 Administration $ 981,291 5 -

2210 Prevention 103,654 1 -

2220 Suppression 4,420,512 33 -

Capital Request

2200 ToughBooks Radio Fire 5,900

2200 Radios 53,000

2220 Construction 120,000

2220 EFD/633 Safety Compliance 8,250

522 Programs Capital Positions

Department Total $ 5,505,457 39 -

Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

Personnel Services 3,558,076 3,887,816 4,356,088 4,356,088 4,808,657 10.39%

Operating Expenses 409,211 442,386 500,200 500,200 509,650 1.89%

Subtotal 3,967,287 4,330,202 4,856,288 4,856,288 5,318,307 9.51%

Capital Outlay 18,232 88,640 123,400 174,900 187,150 7.00%

Department Total 3,985,518 4,418,842 4,979,688 5,031,188 5,505,457 9.43%

Total $ 187,150

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