Reports from City Personnel

Budget Worksheet TIFFIN, IA Account Summary For Fiscal: 2026-2027 Period Ending: 06/30/2027 Defined Budgets 2024-2025 2024-2025 2025-2026 2025-2026 2026-2027 2026-2027 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity Fund: 001 - General Fund Expense 001-110-6413 POLICE PROTECTION CONTRACT 429,680.00 429,680.16 673,808.00 393,054.48 987,867.00 0.00 001-111-6413 PUBLIC SAFETY - ACCESS CENT… 0.00 0.00 3,384.00 0.00 0.00 0.00 001-130-6413 EMERGENCY MANAGEMENT C… 2,256.00 3,384.00 2,200.00 3,384.00 3,384.00 0.00 001-131-6505 SIRENS - CITY OF TIFFIN 0.00 2,079.38 0.00 0.00 0.00 0.00 001-150-6010 WAGES - FULL TIME - FIRE 42,500.00 40,658.60 42,681.00 26,207.80 144,788.00 0.00 001-150-6020 WAGES - PART TIME -FIRE 150,000.00 173,651.59 160,000.00 110,766.50 170,000.00 0.00 001-150-6160 INSURANCE-WORKERS COMP 3,100.00 13,912.80 15,763.00 0.00 23,000.00 0.00 001-150-6179 BUNKER GEAR/PPE - FIRE 20,000.00 19,507.37 20,000.00 6,638.09 20,000.00 0.00 001-150-6180 WILDLAND PPE - FIRE 2,250.00 2,505.00 2,250.00 0.00 2,500.00 0.00 001-150-6181 UNIFORM ALLOWANCE - FIRE 5,500.00 2,513.65 5,500.00 605.45 4,000.00 0.00 001-150-6182 WILDLAND EQUIPMENT - FIRE 3,000.00 5,491.02 3,000.00 0.00 3,000.00 0.00 001-150-6199 OTHER BENEFIT AND COST 5,000.00 8,834.39 8,500.00 5,620.07 8,500.00 0.00 001-150-6210 DUES - FIRE 1,700.00 551.00 1,700.00 608.00 1,700.00 0.00 001-150-6230 TRAINING - FIRE 6,000.00 3,135.27 6,000.00 1,334.44 6,000.00 0.00 001-150-6250 COMMUNITY RISK REDUCTION… 6,000.00 4,091.11 10,000.00 3,685.98 10,000.00 0.00 001-150-6310 BUILDING REPAIRS - FIRE 20,000.00 24,993.17 20,000.00 5,357.08 10,000.00 0.00 001-150-6331 FUEL - FIRE 5,000.00 8,203.28 12,500.00 6,157.46 12,500.00 0.00 001-150-6332 VEHICLE REPAIRS - FIRE 25,000.00 25,227.96 30,000.00 15,769.25 30,000.00 0.00 001-150-6350 OPERATIONAL EQUIPMENT - FI… 30,000.00 21,223.70 15,000.00 15,844.03 15,000.00 0.00 001-150-6351 GRANT COST SHARE MATCH - F… 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 001-150-6371 UTILITIES- FIRE 8,500.00 7,955.46 8,500.00 5,769.44 9,000.00 0.00 001-150-6373 TELEPHONE/COMMUNICATIO… 2,500.00 2,262.53 2,500.00 1,844.89 3,000.00 0.00 001-150-6412 MEDICAL/WELLNESS FIRE 6,500.00 2,780.75 5,000.00 1,718.95 5,000.00 0.00 001-150-6419 TECHNOLOGY SERVICES- FIRE 47,000.00 32,500.50 50,000.00 17,024.83 60,000.00 0.00 001-150-6499 OTHER CONTRACTUAL SERVICE… 0.00 64.47 0.00 6,257.07 0.00 0.00 2/9/2026 4:18:48 PM Page 1 of 21