Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs Accounts

4.15MTotal
Budget
22.00Total
FTEs

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Office of the Fire Chief Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.23M$4.99M$4.5M$2.96M$3.56M$4.15M$1.92M$4.99M$5.36M$2.96M$3.56MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Office of the Fire Chief Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICAERS Employee Retirement PlanShift DifferentialRSP Retirement Savings PlanSeasonal TempsSocial Security- FICA MedicaidOther Non-Workforce RetirementGRIP Guaranteed Retirement Income Plan
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Office of the Fire Chief Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,303,519$2,220,061$2,002,014$2,002,014$1,813,209$1,813,209$2,135,024$2,135,024$2,545,951$2,545,951$2,963,059
$286,132$273,126$239,310$239,310$194,502$194,502$256,174$256,174$322,080$322,080$373,127
$126,420$121,246$110,272$110,272$106,010$106,010$126,506$126,506$155,630$155,630$176,495
$224,743$224,743$191,940$191,940$116,893$116,893$65,660$65,660$123,873$123,873$172,152
$118,878$118,878$118,878$118,878$118,878$118,878$118,878$118,878$118,878$118,878$118,878
$46,350$43,012$48,068$48,068$48,170$48,170$69,238$69,238$89,140$89,140$118,083
$65,025$65,025$65,025$65,025$65,025$65,025$65,025$65,025$65,025$65,025$65,025
$31,088$29,878$26,979$26,979$26,292$26,292$30,957$30,957$36,916$36,916$42,989
$27,948$27,948$27,948$27,948$27,948$27,948$27,948$27,948$27,948$27,948$36,044
$31,109$31,109$25,517$25,517$29,830$29,830$24,878$24,878$25,354$25,354$31,700
$19,838$19,838$19,838$19,838$19,838$19,838$19,838$19,838$19,838$19,838$19,838
$16,494$16,494$16,494$16,494$16,494$16,494$16,494$16,494$16,494$16,494$16,494
$11,873$11,873$11,873$11,873$11,873$11,873$11,873$11,873$11,873$11,873$11,873
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$75,680($3)$0$0$0$860,267($6,716)($6,716)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($1,119,105)$2,228,350$2,228,350$1,902,180$1,902,180$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($159,498)($159,498)($141,422)($141,422)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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