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Home My WebLink About09-09-2026 Fire 2027 Budget Summary FILEDFire Department ! Fire General Salaries & Wages Fringe Benefits Supplies Education & Training Other Services & Charges Professional Services Repairs & Maintenance Travel Utilities Capital Debt Service Interest & Fees Debt Service Principal Printing & Advertising Fire Pension Grand Total •_)'~-_,._\{I)'..(..~---•-.: -' t I I -I • I I I • I • : . : ; : . : : 41,863,097 48,710,273 46,593,626 47,617,671 2.2% 37,877,923 44,458,649 42,068,376 43,070,971 2.4% 22,597,376 26,868,476 25,466,845 25,655,957 0.7% 7,212,072 8,149,773 9,676,239 9,797,019 1.2% 1,705,150 1,586,957 1,573,859 1,631,920 3.7% 203,836 235,294 138,786 165,112 19.0% 194,701 177,140 114,000 116,644 2.3% 549,537 235,460 458,253 525,426 14.7% 1,834,895 2,053,836 1,142,707 1,271,122 11.2% 58,519 24,333 38,000 38,000 0.0% 301,507 336,974 327,500 292,000 -10.8% 1,662,885 2,794,965 1,190,000 1,615,000 35.7% 170,166 270,857 278,235 249,729 -10.2% 1,384,500 1,711,162 1,643,952 1,682,477 2.3% 2,779 13,422 20,000 30,565 52.8% 3,985,174 4,251,624 4,525,250 4,546,700 0.5% 41,863,097 48,710,273 46,593,626 47,617,671 2.2% Dept Fire Fire Vehicle Vehicle Vehicle Equipment Equipment Grand Total (1) Pumper Truck 2027 (1) Passenger Van (1) Inspector Mid Size SUV Personnel Equipment Cardiac Monitors/ Power Cots I Stairs $1,000,000 $45,000 $45,000 $25,000 $500,000 $1,615,000 Filed in Clerk's Office SEP O 9 2C25 Bianca Timdo City Clerk. South Bend, 1N