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2026 Worksheet
<br />June 25 2025 2024 Budget 2025 Budget 2026 Budget $ Change % Change
<br />Note 1
<br />0.00 0.00 0.00 0.00 #DIV/0!
<br />0.00 0.00 0.00 0.00 #DIV/0!
<br />Total 350 Special Events 25,000.00 25,000.00 25,000.00 25,000.00 0.0%
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel 10,646.35 9,250.55 7,660.29 -1,590.26 -17.2%
<br />412 Vehicle Repairs 55,000.00 25,000.00 30,000.00 5,000.00 20.0%
<br />414 Vehicle Maintenance 452.01 1,849.87 1,932.70 82.83 4.5%
<br />419 Vehicle miscellaneous 74.08 0.00 0.00 0.00 #DIV/0!
<br />Total 410 Vehicle Expenses 66,098.36 36,100.42 39,592.99 3,492.57 9.7%
<br />420 Equipment Expenses 1,198.26 1,198.26 #DIV/0!
<br />421 Fire Equipment Repair/Mtnc 8,580.97 11,045.87 8,300.00 -2,745.87 -24.9%
<br />422 Fire Equipment New 0.00 0.00 0.00 0.00 #DIV/0!
<br />422a Lights 0.00 0.00 0.00 0.00 #DIV/0!
<br />422b Rescue 0.00 0.00 0.00 0.00 #DIV/0!
<br />422c Hand Tools 0.00 0.00 0.00 0.00 #DIV/0!
<br />422d Hose 0.00 0.00 0.00 0.00 #DIV/0!
<br />422e First Aid 0.00 1,000.00 0.00 -1,000.00 -100.0%
<br />422f Other/fitness 0.00 0.00 1,000.00 1,000.00 #DIV/0!
<br />Total 422 Fire Equipment New 0.00 1,000.00 1,000.00 0.00 0.00
<br />Total 420 Equipment Expenses 8,580.97 12,045.87 10,498.26 -1,547.61 -12.8%
<br />423 Turn-out Gear 1,500.00 1,500.00 516.03 -983.97 -65.6%
<br />424 Uniforms 2,700.00 3,500.00 3,952.00 452.00 12.9%
<br />430 Vehicle Radios new/repair 0.00 0.00 0.00 0.00 #DIV/0!
<br />431 New Radios/Pagers 0.00 0.00 0.00 0.00 #DIV/0!
<br />432 800 MHZ Fee/Serv Contract 1,484.77 1,629.30 1,314.36 -314.94 -19.3%
<br />433 Radio/Pager Repairs 398.91 3,500.00 277.59 -3,222.42 -92.1%
<br />434 Laptop Connection Fee 2,860.35 3,110.78 3,211.32 100.54 3.2%
<br />440 SCBA Repair/Maintenance 2,274.64 5,150.00 6,235.84 1,085.84 21.1%
<br />499 Miscellanous 0.00 0.00 0.00 0.00 #DIV/0!
<br />Total 400 Operations 85,898.00 66,536.37 65,598.38 -937.99 -1.4%
<br />490 Fire Prevention
<br />491 Fire Prevention Reimbursmnt 1,369.54 1,922.46 1,900.90 -21.56 -1.1%
<br />492 Fire Prevention Supplies 2,446.41 2,446.00 2,000.00 -446.00 -18.2%
<br />Total 490 Fire Prevention 3,815.95 4,368.46 3,900.90 -467.56 -10.7%
<br />500 Training
<br />510 Probationary Members 6,600.00 6,600.00 6,752.00 152.00 2.3%
<br />513 Equipment/Materials 0.00 68.02 633.46 565.44 831.3%
<br />514 Outside Instructors 1,845.32 8,000.00 6,380.59 -1,619.41 -20.2%
<br />515 Supplies 250.00 412.00 0.00 -412.00 -100.0%
<br />520 MSFCA Conference 5,333.89 5,459.50 5,196.39 -263.11 -4.8%
<br />523 Outside Training Classes 10,000.00 10,000.00 3,781.00 -6,219.00 -62.2%
<br />524 MSFDA Conference 8,502.60 8,231.80 3,700.59 -4,531.21 -55.0%
<br />6/27/2025 10:58 AM Page 2 of 4
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