Reports from City Personnel

Budget Worksheet 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 001-150-6504 MINOR EQUIPMENT - FIRE 15,000.00 3,262.31 15,000.00 1,386.38 10,000.00 0.00 001-150-6506 OFFICE SUPPLIES - FIRE 1,000.00 400.07 1,000.00 99.98 1,000.00 0.00 001-150-6510 SAFETY EQUIPMENT - AED 5,000.00 5,667.99 6,000.00 1,350.00 5,000.00 0.00 001-150-6599 OTHER SUPPLIES - FIRE 1,000.00 277.98 1,000.00 171.78 1,000.00 0.00 001-150-6750 CAP OUTLAY EQUIPMENT - FIRE 175,000.00 299,194.63 90,000.00 103,398.20 25,000.00 0.00 001-151-6179 FULL SET - STRUCTURAL (PPE) 33,600.00 21,613.02 33,600.00 11,848.96 67,600.00 0.00 001-151-6181 NON-UNIFORM CLOTHING (SHI… 6,000.00 1,010.08 8,000.00 2,268.90 17,490.00 0.00 001-151-6230 ADVANCED FIREFIGHTER TRAIN… 3,500.00 1,505.00 3,500.00 1,340.00 8,200.00 0.00 001-151-6231 LEADERSHIP/CAREER TRAINING 2,500.00 1,960.01 2,500.00 1,602.88 4,563.00 0.00 001-151-6232 INSTRUCTOR/TRAIN-THE-TRAI… 4,000.00 1,650.00 4,000.00 0.00 13,400.00 0.00 001-151-6233 BOOKS/LAB FEES 2,400.00 80.00 2,400.00 290.52 9,200.00 0.00 001-151-6234 TUITION COST 10,500.00 8,149.20 10,500.00 7,207.20 21,500.00 0.00 001-151-6299 LENGTH OF SERVICE AWARD P… 7,500.00 2,375.00 7,500.00 2,967.01 10,200.00 0.00 001-151-6402 PRINT MARKETING - NEWSPAP… 1,500.00 1,500.00 1,500.00 1,409.70 1,590.00 0.00 001-151-6403 MEDIA MARKETING (TV/RADIO… 1,000.00 2,081.00 1,000.00 919.00 1,080.00 0.00 001-151-6412 NFPA 1582 ENTRY - LEVEL PHYS… 10,400.00 3,784.75 10,800.00 8,936.00 22,254.00 0.00 001-151-6599 OTHER TRAINING REIMBURSE… 5,000.00 3,096.53 5,000.00 165.60 8,000.00 0.00 001-160-6181 UNIFORM ALLOWANCE - EMS 5,000.00 2,305.49 6,000.00 837.15 17,490.00 0.00 001-160-6210 DUES - EMS 500.00 0.00 1,000.00 200.00 1,000.00 0.00 001-160-6230 TRAINING - EMS 10,000.00 7,465.95 12,000.00 4,913.50 12,000.00 0.00 001-160-6350 SUPPLIES - EMS 5,000.00 2,752.45 8,000.00 2,449.58 8,000.00 0.00 001-160-6504 MINOR EQUIPMENT - EMS 2,500.00 1,636.78 3,500.00 3,137.64 4,000.00 0.00 001-170-6010 WAGES - FULL TIME - BUILDING 306,425.00 318,938.78 338,167.00 214,557.23 363,056.00 0.00 001-170-6210 DUES - BUILDING 350.00 485.85 500.00 0.00 500.00 0.00 001-170-6230 TRAINING - BUILDING 5,000.00 1,151.99 5,000.00 129.72 2,000.00 0.00 001-170-6331 FUEL - BUILDING 0.00 3,564.13 5,500.00 2,677.26 5,500.00 0.00 001-170-6332 VEHICLE REPAIRS - BUILDING 1,500.00 445.15 2,000.00 503.08 2,000.00 0.00 001-170-6373 TELEPHONE/COMMUNICATIO… 0.00 787.39 800.00 581.43 1,000.00 0.00 001-170-6419 TECHNOLOGY SERVICES-BUILD… 22,000.00 13,785.99 22,000.00 9,080.73 25,000.00 0.00 001-170-6499 OTHER CONTRACTUAL SERVICE… 0.00 128.96 0.00 352.20 0.00 0.00 001-170-6505 OTHER EQUIPMENT-BUILDING 1,000.00 0.00 1,000.00 34.19 1,000.00 0.00 2/9/2026 4:18:48 PM Page 2 of 21