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Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Fiscal Management Program
Personnel Costs Accounts

2.49MTotal
Budget
16.00Total
FTEs

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Fiscal Management Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.8M$1.71M$1.83M$2M$2.27M$2.49M$1.8M$1.71M$1.83M$2M$2.27MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Fiscal Management 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanERS Employee Retirement PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanBudget Adjustment SalarySeasonal TempsOther Non-Workforce FICA
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Fiscal Management Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,357,495$1,357,495$1,307,485$1,307,485$1,408,828$1,408,828$1,546,129$1,546,129$1,754,177$1,754,177$1,908,547
$195,090$195,090$199,425$199,425$218,815$218,815$233,570$233,570$257,664$257,664$287,712
$82,232$82,232$79,382$79,382$85,816$85,816$94,712$94,712$107,304$107,304$116,796
$78,643$78,643$69,753$69,753$74,537$74,537$81,149$81,149$86,336$86,336$94,672
$57,194$57,194$27,717$27,717$17,762$17,762$18,836$18,836$26,550$26,550$29,959
$19,684$19,684$18,959$18,959$20,429$20,429$22,419$22,419$25,435$25,435$27,674
$7,554$7,554$8,441$8,441$3,701$3,701$3,750$3,750$16,221$16,221$23,578
$0$0$0$0$1,809$1,809($1,569)($1,569)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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