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Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Support Services Program

Personnel Costs Accounts

11.08MTotal
Budget
63.60Total
FTEs

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Support Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.6M$6.45M$8.01M$9.46M$10.3M$11.1M$6.6M$6.45M$8.01M$9.46M$10.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M $13M CE RecommendedCC Approved
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Support 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICAOvertimeRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidHoliday Pay - FireOther Non-Workforce FICA
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Support 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
$5,099,005$5,099,005$4,901,211$4,901,211$5,850,289$5,850,289$6,956,829$6,956,829$7,598,085$7,598,085$8,122,778
$658,104$658,104$672,727$672,727$803,711$803,711$924,484$924,484$1,020,188$1,020,188$1,143,655
$186,231$186,231$173,485$173,485$286,581$286,581$426,594$426,594$495,281$495,281$505,269
$295,098$295,098$289,528$289,528$356,891$356,891$421,283$421,283$461,663$461,663$492,199
$244,116$244,116$250,805$250,805$250,805$250,805$250,805$250,805$250,805$250,805$250,805
$115,411$115,411$116,119$116,119$125,299$125,299$130,867$130,867$144,193$144,193$207,550
$128,584$128,584$131,162$131,162$143,370$143,370$149,137$149,137$148,974$148,974$137,976
$70,361$70,361$68,589$68,589$84,829$84,829$100,873$100,873$110,171$110,171$117,780
$31,806$31,806$31,806$31,806$75,881$75,881$75,881$75,881$75,881$75,881$75,881
$21,108$21,108$21,620$21,620$24,992$24,992$24,992$24,992$24,992$24,992$24,992
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0($35,133)($35,136)$2,898$2,898($2,412)($2,412)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($246,583)($246,583)($171,003)($171,003)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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