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2026 Worksheet
<br />June 25 2025 2024 Budget 2025 Budget 2026 Budget $ Change % Change
<br />Note 1
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 17,917.26 17,917.26 16,400.00 -1,517.26 -8.5%
<br />120 Contracted Service 1,619.63 1,741.11 2,507.99 766.88 44.0%
<br />130 Maintenance Supplies 3,035.26 4,953.18 5,494.35 541.17 10.9%
<br />135 Repair/Replacement 9,987.02 1,744.39 3,500.00 1,755.61 100.6%
<br />Total 100 Building 32,559.17 26,355.94 27,902.34 1,546.40 5.9%
<br />200 Compensation
<br />201 Fire Chief 18,053.52 18,775.68 19,524.00 748.32 4.0%
<br />202 Assistant Chiefs 12,023.76 12,504.72 13,004.00 499.28 4.0%
<br />203 Secretary 1,503.36 1,563.12 1,626.00 62.88 4.0%
<br />204 Treasurer 6,011.88 6,252.36 6,502.00 249.64 4.0%
<br />211 Captains 8,848.32 9,202.08 9,570.00 367.92 4.0%
<br />213 Engineer 1,128.12 0.00
<br />215 Fire Prevention Officer 752.16 782.28 813.60 31.32 4.0%
<br />216 Training Officer 1,503.00 1,563.12 1,625.00 61.88 4.0%
<br />221 Directors at Large 901.44 937.44 975.00 37.56 4.0%
<br />222 Janitor 5,542.01 5,763.36 5,994.00 230.64 4.0%
<br />223 Duty Crew 10,227.36 10,639.20 11,064.00 424.80 4.0%
<br />224 Administrative Assistant 11,350.56 11,806.08 12,280.00 473.92 4.0%
<br />230 Fire Call & Drill Remunerations 120,142.32 159,430.00 142,189.00 -17,241.00 -10.8%
<br />231 Payroll Taxes 45,629.00 45,629.00 #DIV/0!
<br />232 FICA/Unemployment Taxes 15,146.07 18,300.29 19,254.22 953.93 5.2%
<br />239 Relief Assn 36,246.00 37,333.38 38,154.00 820.62 2.2%
<br />Total 200 Compensation 250,508.00 294,853.11 328,203.82 33,350.71 11.3%
<br />240 Administration
<br />242 Workers Comp Insurance 8,320.43 10,861.35 6,650.71 -4,210.64 -38.8%
<br />243 Vehicle/Building Insurance 19,830.59 15,411.89 24,692.19 9,280.30 60.2%
<br />245 Bonding/Disability Insurance 1,895.20 1,895.20 1,918.89 23.69 1.3%
<br />251 Wireless Communications 376.82 0.00 0.00 0.00 #DIV/0!
<br />252 Cable TV 2,203.07 2,575.81 2,915.00 339.19 13.2%
<br />253 Website 907.68 907.68 1,125.52 217.84 24.0%
<br />254 Network Support 18,209.00 17,773.68 23,500.00 5,726.32 32.2%
<br />260 Office Supplies 1,449.44 622.37 1,433.30 810.93 130.3%
<br />270 Membership, Dues, Subs 1,730.40 2,057.94 1,325.61 -732.33 -35.6%
<br />280 Bank Service Charges 1,227.51 110.67 0.00 -110.67 -100.0%
<br />Total 240 Administration 56,150.14 52,216.59 63,561.22 11,344.63 21.7%
<br />300 Professional Services ..
<br />310 Accounting Services 3,512.33 3,411.54 8,120.00 4,708.46 138.0%
<br />330 Physician New Member Screen 1,500.00 1,060.90 1,092.73 31.83 3.0%
<br />332 SCBA Fit Test/Physicals 2,954.56 3,167.77 15,000.00 11,832.23 373.5%
<br />Total 300 Professional Services 7,966.89 7,640.21 24,212.73 16,572.52 216.9%
<br />350 Special Events
<br />350 Special Events 25,000.00 25,000.00 25,000.00 25,000.00 100.0%
<br />0.00 0.00 0.00 0.00 #DIV/0!
<br />6/27/2025 10:58 AM Page 1 of 4
<br />2023 FIRE DEPARTMENT BUDGET REQUEST
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