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2025 budget vs actual <br />2025 Budget 2025 Spent Over/Under <br />Note 1 <br />Total 240 Administration 52,216.59 63,568.39 11,351.8 <br />300 Professional Services 0.0 <br />310 Accounting Services 3,411.54 4,980.39 1,568.9 <br />330 Physician New Member Screen 1,060.90 0.00 -1,060.9 <br />332 SCBA Fit Test/Physicals 3,167.77 3,063.00 -104.8 <br />349 Misc.0.00 598.00 598.0 <br />Total 300 Professional Services 7,640.21 8,641.39 1,001.2 <br />350 Special Events 0.0 <br />350 Special Events 25,000.00 25,000.00 0.0 <br />Banquet <br />Picnic <br />Special events <br />Food <br />Total 350 Special Events 25,000.00 25,000.00 0.0 <br />400 Operations 0.0 <br />410 Vehicle Expenses 0.0 <br />411 Fuel 9,250.55 7,609.16 -1,641.4 <br />412 Vehicle Repairs 25,000.00 42,624.66 17,624.7 <br />414 Vehicle Maintenance 1,849.87 4,736.41 2,886.5 <br />419 Vehicle miscellaneous 0.00 0.00 0.0 <br />Total 410 Vehicle Expenses 36,100.42 54,970.23 18,869.8 <br />420 Equipment Expenses 109.26 109.3 <br />421 Fire Equipment Repair/Mtnc 11,045.87 6,248.98 -4,796.9 <br />422 Fire Equipment New 0.00 473.41 473.4 <br />422a Lights 0.00 0.00 0.0 <br />422b Rescue 0.00 0.00 0.0 <br />422c Hand Tools 0.00 161.70 161.7 <br />422d Hose 0.00 1,054.10 1,054.1 <br />422e First Aid 1,000.00 690.80 -309.2 <br />422f Other 0.00 0.00 0.0 <br />Total 422 Fire Equipment New 1,000.00 8,738.25 7,738.3 <br />Total 420 Equipment Expenses 11,066.46 8,847.51 -2,219.0 <br />423 Turn-out Gear 1,500.00 797.18 -702.8 <br />424 Uniforms 3,500.00 758.63 -2,741.4 <br />6/2/2026 11:03 AM Page 2 of 6