Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Operations Program
Personnel Costs Accounts

230.31MTotal
Budget
1,243.40Total
FTEs

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Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$167M$168M$179M$196M$217M$230M$165M$168M$179M$196M$217MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M $180M $200M $220M $240M $260M CE RecommendedCC Approved
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Operations Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000Full Time SalariesERS Employee Retirement PlanGroup InsuranceOvertimeSocial Security- FICAHoliday Pay - FireSocial Security- FICA MedicaidOther Non-Workforce FICABoardCommission StipendsEmployee SupplementsShift Differential 5
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Operations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$105,626,245$105,626,245$104,541,460$104,676,428$113,379,591$113,379,591$121,772,701$121,772,701$131,998,518$131,998,518$140,620,443
$22,332,522$22,332,522$24,070,534$24,070,534$22,165,208$22,165,208$24,471,658$24,471,658$33,700,924$33,700,924$38,624,688
$15,235,228$15,235,228$15,691,202$15,724,440$16,632,006$16,632,006$18,194,312$18,194,312$19,661,374$19,661,374$22,208,670
$14,559,993$14,559,993$15,033,462$14,715,774$16,442,804$16,442,804$16,132,383$16,132,383$16,067,357$16,067,357$16,139,759
$6,452,016$6,452,016$6,431,249$6,439,617$7,008,747$7,008,747$7,522,982$7,522,982$8,158,262$8,158,262$8,684,273
$4,312,758$4,327,955$3,577,374$3,577,374$3,978,035$3,978,035$3,646,115$3,646,115$4,693,955$4,693,955$3,995,395
$1,523,114$1,523,114$1,507,413$1,509,370$1,644,004$1,644,004$1,765,704$1,765,704$1,913,978$1,913,978$2,038,993
$1,256,057$1,257,219$1,236,020$1,211,717$1,374,485$1,374,485$1,282,626$1,282,626$1,554,081$1,554,081$1,363,530
$45,685$45,685$45,685$45,685$45,685$45,685$45,685$45,685$45,685$45,685$45,685
$0$0$0$0$0$0$0$0$44,707$44,707$44,707
$20,286$20,286$18,203$18,203$19,270$19,270$20,907$20,907$28,591$28,591$18,749
$0$0$0$0$0$0$0$0$10,890$10,890$10,890
$12,670$12,670$14,225$14,225$7,035$7,035$6,974$6,974$1,770$1,770$2,224
$0($2,238,211)$0$0$0$0$4,782,050$4,782,050$760$760$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$40,242$40,243$0$21,470$43,593$43,593$209,209$209,209($181,000)($181,000)$0
($583,798)($583,798)($582,123)($582,123)$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$0$0
$0$0$0$0$0$0$0$0$0$0$0
($374,910)($374,910)($374,910)($374,910)($374,910)($374,910)($458,676)($458,676)($82,171)($82,171)($361,878)
($587,609)($587,609)($587,609)($587,609)($587,609)($587,609)($718,897)($718,897)($115,718)($115,718)($714,618)
($2,499,399)($2,499,399)($2,499,399)($2,499,399)($2,499,399)($2,499,399)($3,057,837)($3,057,837)($547,807)($547,807)($2,412,517)
Showing 1 to 32 of 32 entries