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FIRE WITH EMERGENCY SERVICES <br /> <br />Fire Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel Services 115,540 124,918 117,683 128,298 <br />Commodities 42 54 1,050 300 <br />Contractual 429,007 460,592 484,035 528,269 <br />Total $544,589 $585,565 $602,768 $656,868 <br />Percent Change 8.98% <br />Emergency Management Budget <br />Summary <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel 1,268 1,389 1,580 1,593 <br />Commodities 2,215 75 250 250 <br />Contractual 597 485 2,065 2,065 <br />Total 4,080 1,949 3,895 3,908 <br />Percent Change 0.33% <br />Emergency Management <br />Full-time Equivalent Positions 2024 <br />Budget <br />2025 <br />Budget <br />2026 <br />Budget <br />0.02 0.02 0.02 <br />Emergency Management Coordinator <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />75