Function Department Program

Public Safety Fire Suppression

522 2220

PERSONNEL SERVICES

522-10-14 Overtime 222,986 271,891 255,000 255,000 260,000

522-10-16 Christmas Bonus 2,300 2,600 3,000 3,000 3,300

522-10-21 FICA Taxes 122,371 157,445 171,375 171,375 207,416

522-10-23 Life & Health Insurance 302,108 359,353 384,767 384,767 471,366

522-10-26 Fire Retirement 622,858 603,256 642,048 642,048 576,808

522-30-31 Professional Services - - 16,400 16,400 19,600

522-30-34 Other Contractual Services 25,840 28,148 34,000 34,000 34,000

522-30-46 Repair & Maintenance 33,902 34,683 35,000 35,000 35,000

522-30-52 Operating Supplies 143,031 153,925 160,000 161,500 160,000

522-30-56 Vehicle Repair & Maintenance 39,947 50,870 60,000 60,000 60,000

CAPITAL OUTLAY

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

522-10-12 Regular Salaries & Wages 1,625,183 1,856,649 2,090,127 2,090,127 2,448,021

Subtotal 2,897,807 3,251,194 3,546,317 3,546,317 3,966,912

OPERATING

522-30-64 Small Equipment & Tools - - - - 16,750

512-60-64 Machinery & Equipment 18,232 88,640 64,500 116,000 128,250

Subtotal 18,232 88,640 64,500 116,000 128,250

PROGRAM TOTAL 3,158,759 3,607,461 3,916,217 3,969,217 4,420,512

Subtotal 242,721 267,627 305,400 306,900 325,350

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