Function Department Program

Public Safety Fire Prevention

522 2210

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

PERSONNEL SERVICES

522-10-14 Overtime 217 855 1,000 1,000 1,000

522-10-16 Christmas Bonus 200 200 100 100 100

522-10-21 FICA Taxes 7,796 5,347 4,618 4,618 4,725

522-10-23 Life & Health Insurance 23,364 18,350 14,520 14,520 14,964

513-30-32 Accounting & Auditing Fees - - - - 1,500

522-30-52 Operating Supplies 12,500 17,190 22,500 21,000 10,000

522-30-54 Books, Pub, Subscriptions - - - - 5,000

522-10-12 Regular Salaries & Wages 104,957 71,026 59,263 59,263 60,665

522-10-24 General Employee Retirement Subtotal 6,344 4,313 3,616 3,616 3,700

OPERATING

522-30-56 Vehicle Repairs & Maintenance Subtotal 1,848 142 2,000 2,000 2,000

14,348 17,333 24,500 23,000 18,500

PROGRAM TOTAL 157,226 117,424 107,616 106,116 103,654

186