Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts

11.73MTotal
Budget
34.00Total
FTEs

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Human Resources Division Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$12.3M$12.1M$11.6M$11M$11.7M$11.7M$11.6M$12.3M$11.6M$11M$11.7MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Human Resources Division 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$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesOvertimeRecruit Class SalariesERS Employee Retirement PlanOther Non-Workforce RetirementGroup InsuranceOther Non-Workforce FICAOther Non-Workforce Group InsuranceSocial Security- FICAHoliday Pay - Fire
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Human Resources Division Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,256,102$4,165,663$4,136,456$4,136,456$3,451,173$3,451,173$4,057,317$4,057,317$3,868,907$3,868,907$4,432,748
$3,633,132$3,487,289$3,399,040$3,471,962$3,530,856$3,530,856$3,208,980$3,208,980$3,698,651$3,698,651$3,173,471
$1,833,536$1,574,233$1,906,218$2,036,724$1,993,419$1,993,419$1,272,375$1,272,375$1,583,680$1,583,680$1,469,048
$553,370$553,370$588,165$588,165$340,139$340,139$458,144$458,144$546,781$546,781$759,964
$450,875$429,198$438,735$438,735$423,737$423,737$512,346$512,346$479,094$479,094$602,397
$561,062$481,715$583,303$623,238$609,986$609,986$389,347$389,347$484,606$484,606$445,415
$429,448$397,292$415,937$431,500$429,320$429,320$349,537$349,537$410,811$410,811$361,866
$241,991$236,384$237,209$237,209$210,366$210,366$246,944$246,944$235,555$235,555$269,857
$275,030$236,135$285,933$305,509$299,013$299,013$190,856$190,856$237,552$237,552$220,357
$17,204$17,204$17,319$17,319$44,325$44,325$78,396$78,396$84,135$84,135$94,711
$147,020$131,823$131,823$131,823$87,748$87,748$87,748$87,748$87,748$87,748$87,748
$58,794$57,482$57,060$57,060$50,685$50,685$59,968$59,968$57,319$57,319$65,716
$77,073$77,073$54,238$54,238$55,295$55,295$66,114$66,114$54,243$54,243$54,453
$11,700$11,700$19,935$19,935$25,435$25,435$18,886$18,886$19,497$19,497$34,214
$0$0$0$0$0$0$0$0$0$0$0
($52,804)$0$0$0$40,267$40,267($3,451)($3,451)($118,724)($118,724)$0
$0$0$0$0$0$0$0$0$0$0$0
($218,600)($218,600)($218,559)($218,559)$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($341,207)
Showing 1 to 26 of 26 entries