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2025 budget vs actual
<br />2025 Budget 2025 Spent Over/Under
<br />Note 1
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 17,917.26 15,121.15 -2,796.1
<br />120 Contracted Service 1,741.11 1,817.19 76.1
<br />130 Maintenance Supplies 4,953.18 4,168.83 -784.4
<br />135 Repair/Replacement 1,744.39 13,394.43 11,650.0
<br />Total 100 Building 26,355.94 34,501.60 8,145.7
<br />200 Compensation 0.0
<br />201 Fire Chief 18,775.68 14,063.47 -4,712.2
<br />202 Assistant Chiefs 12,504.72 10,311.10 -2,193.6
<br />203 Secretary 1,563.12 1,790.54 227.4
<br />204 Treasurer 6,252.36 5,300.72 -951.6
<br />211 Captains 9,202.08 8,416.45 -785.6
<br />213 Engineer 0.00 0.00 0.0
<br />215 Fire Prevention Officer 782.28 715.49 -66.8
<br />216 Training Officer 1,563.12 1,537.88 -25.2
<br />221 Directors at Large 937.44 749.20 -188.2
<br />222 Janitor 5,763.36 5,672.87 -90.5
<br />223 Duty Crew 10,639.20 7,180.65 -3,458.6
<br />224 Administrative Assistant 11,806.08 9,880.62 -1,925.5
<br />230 Fire Call & Drill Remunerations 159,430.00 122,530.66 -36,899.3
<br />231 Payroll Taxes 32,115.58 32,115.6
<br />232 FICA/Unemployment Taxes 18,300.29 17,236.36 -1,063.9
<br />239 Relief Assn 37,333.38 39,333.00 1,999.6
<br />Total 200 Compensation 294,853.11 276,834.59 -18,018.5
<br />240 Administration 0.0
<br />242 Workers Comp Insurance 10,861.35 8,907.00 -1,954.4
<br />243 Vehicle/Building Insurance 15,411.89 23,973.00 8,561.1
<br />245 Bonding/Disability Insurance 1,895.20 1,840.00 -55.2
<br />251 Wireless Communications 0.00 0.00 0.0
<br />252 Cable TV 2,575.81 3,227.62 651.8
<br />253 Website 907.68 1,147.37 239.7
<br />254 Network Support 17,773.68 21,444.00 3,670.3
<br />260 Office Supplies 622.37 1,393.40 771.0
<br />270 Membership, Dues, Subs 2,057.94 1,636.00 -421.9
<br />280 Bank Service Charges 110.67 0.00 -110.7
<br />6/2/2026 11:03 AM Page 1 of 6
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