FY 2425 2526 Recommended Operating Budget

Fire (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended

Recommended Recommended

41100 Salaries-General 41490 Overtime-General

660

-

- - - - -

- - - - -

4,177

- - - -

1,693

41701 Medicare

54

20 42

41760 Workers Comp

112

Employee Services Total

5,003

1,755

42208 Electric

27,867

34,020

34,020

50,000

52,500

42210 Water/Sewer 42214 Telephone 42228 Gasoline & Oil 42231 Contract Services

6,034

5,495

5,495

8,500

8,750

27,946 33,018 66,046

21,050 43,335 49,600

24,050 48,620 124,400

32,535 55,800 79,065

33,510 57,470 80,490

42236 Bank and Merchant Fees 42238 Contract Services-CalFire 42244 Stationary & Office Supplies

500

1,050

50

1,080

1,110

6,295,262

7,611,203

7,611,203

8,935,510

9,382,286

153

3,060

1,060

3,150

3,250

42248 Other Supplies

43,675 80,950

93,120 97,380

43,120 166,300

95,900 194,032

98,800 198,012

42249 ALS Supplies & Services

42250 Advertising 42252 Photocopying 42254 Postage & Freight

402

- -

- -

- -

- -

83 89

1,600 4,600 1,800

600 600

1,650 4,740 1,860

1,700 4,890 1,920

42257 Printing

152

42299 Other Expense

2,822 3,167

1,800

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

20,000

20,000

20,600

21,220

500 514

500

500

520

540

2,270

1,270

4,840

2,410

-

500

500

520

540

42510 Maint-Buildings/Improvements 42523 Maint-Machinery/Equipment

1,169

35,000 50,800 135,750 259,296 198,309

61,535 40,000 135,750 259,296 198,309

36,050 66,080 167,340 259,296 198,309

37,130 67,890 172,370 259,296 198,309

36,507 80,275 209,192 167,833 105,833 105,833 80,579 80,579 67,364 28,534 61,748 33,759 191,405 7,084,156 7,466,976

42526 Maint-Autos/Trucks

42546 Fire Station Acquisition Payment

42556 Apparatus Lease

Supplies & Services Total

8,669,738

8,778,478

10,217,377

10,684,393

43825 Machinery/Equipment

273,553 273,553

273,553 273,553

42,000 42,000

34,000 34,000

Capital Outlay Total

44991 Interest

- -

- -

- -

- -

Debt Service Total

45003 General Liability Insurance

71,410 29,105 64,527 31,572 196,614

71,410 29,105 64,527 31,572 196,614

46,149 44,792 11,818 19,024 121,783

50,764 46,136 12,350 18,216 127,465

45005 Building Maint.-Future Replacement

45006 Fleet Replacement

45007 GIS

Internal Services Total

010.3510 - Fire Administration Total

9,139,905

9,250,400

10,381,160

10,845,858

FIRE 239