Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Fiscal Management Program
Operating Expense Accounts

5.2MTotal
Budget
0.00Total
FTEs

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Fiscal Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.6M$3.99M$4.36M$4.78M$4.93M$5.2M$3.6M$3.99M$4.36M$4.78M$4.93MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Fiscal Management 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Auto LiabilityAdmin Overhead Expense-CollectionGeneral Office SuppliesInsurance ServicesPremiumAccounting Auditing ServicesPaper Supplies For CopiersComputer SuppliesNon-Metropolitan Area TravelNon-Local Conference RelatedProfessionalLicensure Training
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Fiscal Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,208,374$2,208,374$2,599,374$2,599,374$2,913,374$2,913,374$3,334,833$3,334,833$3,485,286$3,485,286$3,663,255
$900,877$900,877$900,877$900,877$900,877$900,877$900,877$900,877$900,877$900,877$1,000,877
$87,525$87,525$87,525$87,525$87,525$87,525$87,525$87,525$87,525$373,225$373,225
$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000
$10,000$10,000$10,000$10,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000
$10,650$10,650$10,650$10,650$10,650$10,650$10,650$10,650$10,650$10,650$10,650
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$600$600$600$600$600$600$600$600$600$600$600
$550$550$550$550$550$550$550$550$550$550$550
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$200$200$200$200$200$200$200$200$200$200$200
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$285,700$285,700$285,700$285,700$285,700$285,700$285,700$285,700$285,700$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$5,000$5,000$5,000$5,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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 48 of 48 entries