WS - E - FY26 EXPENSES

Budget Worksheet For Fiscal: 2025-2026 Period Ending: 06/30/2026 Defined Budgets 2023-2024 2023-2024 2024-2025 2024-2025 2025-2026 2025-2026 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity 001-150-6412 MEDICAL/WELLNESS FIRE 4,000.00 389.53 6,500.00 175.00 5,000.00 0.00 001-150-6419 TECHNOLOGY SERVICES- FIRE 23,000.00 21,344.09 47,000.00 15,127.48 50,000.00 0.00 001-150-6504 MINOR EQUIPMENT - FIRE 11,000.00 3,274.80 15,000.00 1,891.49 15,000.00 0.00 001-150-6506 OFFICE SUPPLIES - FIRE 1,000.00 362.44 1,000.00 284.14 1,000.00 0.00 001-150-6510 SAFETY EQUIPMENT - AED 5,000.00 0.00 5,000.00 5,667.99 6,000.00 0.00 001-150-6599 OTHER SUPPLIES - FIRE 1,000.00 171.65 1,000.00 264.00 1,000.00 0.00 001-150-6750 CAP OUTLAY EQUIPMENT - FIRE 20,000.00 0.00 50,000.00 299,194.63 90,000.00 0.00 001-151-6179 FULL SET - STRUCTURAL (PPE) 0.00 18,338.26 33,600.00 17,458.51 33,600.00 0.00 001-151-6181 NON-UNIFORM CLOTHING (SHI… 0.00 3,980.40 6,000.00 192.88 8,000.00 0.00 001-151-6230 ADVANCED FIREFIGHTER TRAIN… 0.00 1,873.00 3,500.00 855.00 3,500.00 0.00 001-151-6231 LEADERSHIP/CAREER TRAINING 0.00 349.00 2,500.00 1,960.01 2,500.00 0.00 001-151-6232 INSTRUCTOR/TRAIN-THE-TRAI… 0.00 0.00 4,000.00 550.00 4,000.00 0.00 001-151-6233 BOOKS/LAB FEES 0.00 0.00 2,400.00 80.00 2,400.00 0.00 001-151-6234 TUITION COST 0.00 987.30 10,500.00 6,111.90 10,500.00 0.00 001-151-6299 LENGTH OF SERVICE AWARD P… 0.00 4,849.48 7,500.00 1,000.00 7,500.00 0.00 001-151-6310 REMODELING/RENO OX EXISTI… 0.00 10,000.00 0.00 0.00 0.00 0.00 001-151-6402 PRINT MARKETING - NEWSPAP… 0.00 1,999.98 1,500.00 1,500.00 1,500.00 0.00 001-151-6403 MEDIA MARKETING (TV/RADIO… 0.00 562.52 1,000.00 0.00 1,000.00 0.00 001-151-6412 NFPA 1582 ENTRY - LEVEL PHYS… 0.00 12,165.00 10,400.00 2,533.00 10,800.00 0.00 001-151-6599 OTHER TRAINING REIMBURSE… 0.00 4,486.68 5,000.00 927.95 5,000.00 0.00 001-160-6181 UNIFORM ALLOWANCE - EMS 6,000.00 1,851.97 5,000.00 2,305.49 6,000.00 0.00 001-160-6210 DUES - EMS 500.00 0.00 500.00 0.00 1,000.00 0.00 001-160-6230 TRAINING - EMS 10,000.00 2,425.30 10,000.00 7,440.95 12,000.00 0.00 001-160-6350 SUPPLIES - EMS 2,500.00 3,141.76 5,000.00 2,579.13 8,000.00 0.00 001-160-6504 MINOR EQUIPMENT - EMS 2,500.00 0.00 2,500.00 1,636.78 3,500.00 0.00 001-170-6010 WAGES - FULL TIME - BUILDING 264,589.00 263,242.77 306,425.00 217,709.06 338,167.00 0.00 001-170-6050 BUILDING OFFICIAL FEE-BASED … 0.00 0.00 0.00 1,171.17 0.00 0.00 001-170-6210 DUES - BUILDING 175.00 505.95 350.00 485.85 500.00 0.00 001-170-6230 TRAINING - BUILDING 2,500.00 2,305.64 5,000.00 926.99 5,000.00 0.00 001-170-6331 FUEL - BUILDING 0.00 1,396.44 0.00 2,617.76 5,500.00 0.00 001-170-6332 VEHICLE REPAIRS - BUILDING 0.00 2,423.77 1,500.00 210.82 2,000.00 0.00 3/2/2025 7:59:33 PM Page 2 of 20