Function Department Program

Public Safety Fire Administration

522 2200

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PERSONNEL SERVICES

522-10-12 Regular Salaries & Wages 349,714 366,580 483,450 483,450 528,152

522-10-15 Special Pay - - 3,240 3,240 3,500

522-10-16 Christmas Bonus 400 300 500 500 500

522-10-21 FICA Taxes 18,559 26,279 37,270 37,270 40,710

522-10-23 Life & Health Insurance 48,760 50,453 72,598 72,598 74,820

522-10-24 General Employee Retirement 3,263 3,066 2,665 2,665 2,795

522-10-26 Fire Pension 96,696 89,853 126,932 126,932 106,114

Subtotal 517,392 536,531 726,655 726,655 756,591

OPERATING

522-30-31 Professional Services 17,990 19,329 1,600 1,600 1,600

522-30-34 Other Contractual Services 14,486 12,215 20,000 20,000 20,000

522-30-40 Travel & Per Diem 6,434 1,480 9,000 9,000 6,000

522-30-41 Communication Services 19,053 19,917 21,200 21,200 21,200

522-30-42 Transportation & Postage 455 333 1,000 1,000 1,000

522-30-43 Utilities 20,499 25,509 24,000 24,000 24,000

522-30-46 Repair & Maintenance 17,527 19,543 25,000 25,000 27,000

522-30-51 Office Supplies 2,242 2,176 3,000 3,000 3,000

522-30-52 Operating Supplies 17,998 16,645 20,000 20,000 18,000

522-30-54 Books, Pub, Subscriptions 4,990 2,679 5,500 5,500 4,000

522-30-55 Employee Study Expense 30,467 37,601 38,000 38,000 38,000

522-30-56 Vehicle Repair & Maintenance - - 2,000 2,000 2,000

Subtotal 152,141 157,427 170,300 170,300 165,800

CAPITAL OUTLAY

513-60-64 Machinery & Equipment - - 58,900 58,900 58,900

Subtotal - - 58,900 58,900 58,900

PROGRAM TOTAL 669,533 693,958 955,855 955,855 981,291

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