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Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Volunteer Services Program
Personnel Costs Accounts

1.79MTotal
Budget
6.00Total
FTEs

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Volunteer Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.28M$1.2M$1.5M$1.55M$1.66M$1.79M$1.23M$1.32M$1.5M$1.55M$1.66MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Volunteer Services 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000BoardCommission StipendsEmployee SupplementsFull Time SalariesGroup InsuranceOther Non-Workforce FICASocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanBudget Adjustment SalaryDental
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Volunteer Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$607,868$565,430$565,430$676,842$745,816$745,816$745,816$745,816$745,816$745,816$819,066
$554,094$554,094$532,373$532,373$543,160$543,160$579,773$579,773$659,119$659,119$697,355
$65,030$65,030$66,475$66,475$79,885$79,885$86,647$86,647$96,624$96,624$107,892
$46,502$43,255$43,255$51,778$57,055$57,055$57,055$57,055$57,055$57,055$62,659
$28,946$28,946$27,887$27,887$33,056$33,056$35,946$35,946$40,778$40,778$42,994
$42,660$42,660$33,978$33,978$34,850$34,850$36,662$36,662$37,210$37,210$38,907
$0$0$0$0$4,495$4,495$4,510$4,510$8,992$8,992$11,960
$6,948$6,948$6,626$6,626$7,876$7,876$8,407$8,407$9,557$9,557$10,112
$0$0$0$0($2,652)($2,652)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($74,921)($74,921)($75,396)($75,396)$0$0$0$0$0$0$0
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