up
Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Volunteer Services Program
Operating Expense Accounts

9.75MTotal
Budget
0.00Total
FTEs

anchor
Volunteer Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.54M$4.51M$6.33M$6.78M$7.39M$9.75M$4.42M$4.6M$6.33M$6.78M$7.39MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
anchor
Volunteer Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Fire Department AllotmentsLength of Service Awards Program - PaymentsProfessional Other Government Agency Staff ChangeLength of Service Awards Program - Death BenefitWorkers CompensationLegal Attorney ServicesOther UtilitiesOther Miscellaneous Operating ExpensesBackground InvestigationsLocal Conference Related
anchor
Volunteer Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,731,000$2,731,000$2,731,000$2,731,000$4,395,059$4,395,059$4,845,059$4,845,059$5,365,059$5,365,059$7,705,059
$1,299,300$1,243,478$1,331,478$1,391,525$1,462,137$1,462,137$1,462,137$1,462,137$1,546,137$1,546,137$1,555,107
$250,726$192,974$192,974$219,115$219,115$219,115$219,115$219,115$219,115$219,115$230,612
$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000
$59,000$59,000$59,000$59,000$59,000$59,000$59,000$59,000$59,000$59,000$59,000
$57,752$57,752$57,752$57,752$57,752$57,752$57,752$57,752$57,752$57,752$57,752
$29,000$29,000$29,000$29,000$29,000$29,000$29,000$29,000$29,000$29,000$29,000
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 29 of 29 entries