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2025 budget vs actual <br />2025 Budget 2025 Spent Over/Under <br />Note 1 <br />430 Vehicle Radios new/repair 0.00 0.00 0.0 <br />431 New Radios/Pagers 0.00 0.00 0.0 <br />432 800 MHZ Fee/Serv Contract 1,629.30 1,269.84 -359.5 <br />433 Radio/Pager Repairs 3,500.00 353.52 -3,146.5 <br />434 Laptop Connection Fee 3,110.78 3,214.82 104.0 <br />440 SCBA Repair/Maintenance 5,150.00 5,426.93 276.9 <br />499 Miscellanous 0.00 0.00 0.0 <br />Total 400 Operations 65,556.96 75,638.66 10,081.7 <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 1,922.46 1,623.85 -298.6 <br />492 Fire Prevention Supplies 2,446.00 3,151.93 705.9 <br />Total 490 Fire Prevention 4,368.46 4,775.78 407.3 <br />500 Training 0.0 <br />510 Probationary Members 6,600.00 5,926.66 -673.3 <br />513 Equipment/Materials 68.02 615.01 547.0 <br />514 Outside Instructors 8,000.00 6,431.50 -1,568.5 <br />515 Supplies 412.00 625.00 213.0 <br />520 MSFCA Conference 5,459.50 3,759.42 -1,700.1 <br />523 Outside Training Classes 10,000.00 4,986.82 -5,013.2 <br />524 MSFDA Conference 8,231.80 0.00 -8,231.8 <br />Total 500 Training 38,771.32 22,344.41 -16,426.9 <br />610 New Truck 0.00 0.0 <br />700 Non-budgeted Items 225,280.55 225,280.6 <br />800 Capital Improvements 0.00 0.0 <br />Total Expense 514,762.59 736,585.37 221,822.8 <br />Total Budgeted Expenses 514,762.59 511,304.82 -3,457.8 <br />0.0 <br />Total Budgeted Expenses & Reserves 514,762.59 -514,762.6 <br />Note 1: Through December 5, 2025 <br />6/2/2026 11:03 AM Page 3 of 6