Loading...
HomeMy WebLinkAbout2026 Fire Budget Council Presentation 9.11.25+ =:: co co oo: 9/11/2025 Years of experience 3 Fire General 49,130 130,440 28,000 28,000 5,145,639 5,271,594 4,044,580 5,320,000 Capital 2,061,232 2,153,376 2,200,614 2,386,048 Hazmat 3,285 26,461 5,494 5,744 River Rescue 161,390 158,396 99,152 136,247 Total 7,420,676 7,740,268 6,377,840 7,876,039 General Expenditures 37,784,780 37,850,872 40,399,788 42,495,553 Net ())st 30,364,104 30,110,604 34,021,948 34,619,514 4 Fire Department 41,897,506 41,864,481 44,832,833 47,020,803 4.9% Fire General 37,784,779 37,850,872 40,399,787 42,495,553" 5.2% Salaries & Wages 21,785,034 22,564,140 24,046,621 24,974,119 3.9% Fringe Benefits 6,866,144 7,212,072 8,776,458 9,827,526 12.0% Supplies I 1,113,106 1,705,150 1,392,000 1,715,459 23.2% Education & Training 158,872 203,836 144,000 157,786 9.6% Other Services & Charges 129,294 196,002 115,400 114,000 -1.2% Printing & Advertising 5,229 2,779 36,300 36,300 0.0% Professional Services 703,465 553,037 543,400 613,253 12.9% Repairs & Maintenance 1,225,848 1,834,895 1,152,000 1,155,707 0.3% Travel 34,408 58,519 30,350 38,000 25.2% Utilities 292,340 301,507 327,500 327,500 0.0% Capital 4,072,497 1,662,885 1,807,708 1,990,000 10.1% Bad Debt 1,116 1,384 Debt Service Interest & Fees 173,488 170,166 276,895 213,722 -22.8% Debt Service Principal 1,163,939 1,384,500 1,751,156 1,332,181 -23.9% Fire Pension 4,112,727 4,013,609 4,433,046 4,525,250 2.1% Grand Total 41,897,506 41,864,481 44,832,833 47,020,803 4.9% Salary & Fringe Capital & debt Repairs & Maintenance Utilities Education & Training All other Supplies Professional Services Salaried Wages lperm;;-ntPart Extra & Overtim Seasonal & lnte tFL� & 2026 Increase/ 2024 Actual 2025 Budget Proposed (decrease) 17,849,379 "'18,959,019 19,888,397 929,378 11,546 2,685,241 2,700,000 2,700,000 - 50,000 50,000 - -- 100,000 100,000 - 875,859 900,000 900,000 93,599 93,599 - 873,178 900,214 900,214 - 98,892 170,000 170,000 - 164,003 173,789 171,909 (1,880) 3,675 2,367 22,564,140 24,046,621 24,974,119 927,498 9, 11 /202!":i - - - 2025 Salary Estimated 2026 Salary Cap Increase - - - I FTE 9 Head count Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 10 10 Head count Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 18 18 18 91·1112025 10 +-' +-' ..c gz;-::iao 9Z:-i\0N 9Z:-lJQ gz;-das gz;-gnv 9z:-1nr gz;-unr 9Z:�Aeli-J gz;-JdV gz:-rnw gz;-qaj gz;-uer sz;-::iao SZ:-A0N SZ:-PO sz;-das sz:-gnv sz:-1nr sz:-unr sz;-Aew SC:-JdV sz:-.1ew sz:-qaj sz;-uer • PERF Fire increased due to increase certified salary and increase in rate from 20.3 % to • Insurance decreased $15,200 to 9/11/2025 2025 2024 Adopted 2026 Actuals Budget PERF Fire 3,385,661 3,730,160 5,023,835 1,293,675 Health Insurance 3,245,505 4,440,904 4,172,379 (268,525) Fica 354,401 374,536 355,617 (18,919) Parental Leave 79,251 79,471 80,447 977 All other 147,255 151,388 195,248 43,860 Total 7,212,072 8,776,458 9,827,526 1,051,068 12 2024 Actuals Gasoline 237,304 Medical 510,172 Operating 651,410 Repairs 15,590 Uniforms 178,034 all other 66,573 total 1,659,084 2025 Adopted Budget I Budget 301,500 404,000 504,000 480,000 701,582 35,000 35,000 84,000 99,000 70,500 74,377 1,375,000 1,715,459 100,000 221,582 15,000 3,877 340,459 Increase/ (decrease) Front line service 11 7 4 Year Engines Ambulance Aerial 1 2 1 1 2 3 1 4 2 5 1 6 1 7 2 1 8 9 1 10 2 11 1 1 12 13 2 1 14 15 1 16 2 1 17 18 19 20 21 1 12 8 5 911112025 15 Description 9/11/2025