|
Fiscal Year 2026 NOT UPDATED 4% increase base
<br />12/31/2023 12/31/2024 12/31/2025 14.00
<br />1.035 14
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023 ACTUAL 2024
<br />BUDGET
<br />2025
<br />EST. ACTUAL
<br />2025
<br />BUDGET
<br />2026 21,500
<br />GENERAL FUND EXPENDITURES DETAIL
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 548,941$ 563,270 581,763$ 676,303 757,962 764,400 1,032,446 INCL 3 NEW FF/SCHEDULED WAGE ADJUSTMENTS + COLA
<br />101-4110-22-0300 PD NEW FF TRAINING PERIOD-WAGES - - - - 16,926 - 16,926 5 WEEKS TRAINING FOR NEW FF & PARAMEDIC PROGRAM
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 11,048 11,930 12,749 13,292 14,456 14,456 15,966 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 48,855 66,024 54,911 63,035 50,779 81,000 60,000 2026 PROJECTED RUNRATE
<br />101-4111-22-0100 FD OT - UNION CONTRACT 37,956 37,534 40,079 39,179 43,601 43,601 44,909 FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 76,501 70,573 68,416 68,714 76,615 76,615 78,913 2025 BASED ON PT FIREFIGHTERS CURRENT RUN RATE
<br />101-4112-22-0100 FD CODE ENFORCEMENT 20,570 24,474 29,004 36,397 36,000 36,000 37,489 2025 BASED ON CODE ENF. ACTIVITY INCREASING RUN RATE PLUS WAGE INCREASE OF 3.5%
<br />101-4121-22-0000 FD PERA 113,668 118,737 120,580 132,137 153,861 153,861 204,308 BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 882 949 1,014 1,046 1,084 1,084 1,221 BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 16,116 17,048 17,254 23,556 22,325 22,325 26,863 See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 855 923 987 1,025 1,106 1,106 1,139 BASED ON ER 7.65% OF GROSS
<br />101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 - 84,289 6,000 78,000 101,473 85,000 2026 CONTRBUTION & 2026 PASS THROUGH COST/NET W/ REVENUE
<br />101-4125-22-0000 FD MN PD LEAVE ACT 5,661 2026 IMPLEMENTATION OF PFML .88% OF EE WAGES
<br />101-4131-22-0000 FD INSURANCE HEALTH 106,457 85,690 95,303 107,890 115,173 138,700 196,286 INCL 3 NEW FF ESTIMATES/SPLIT 6.7% PREMUIM INCREASE 2026/EE ELECTIONS
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 586 605 605 658 682 682 770 SPLIT 6.7% PREMUIM INCREASE 2026/EE ELECTIONS
<br />101-4135-22-0000 FD INSURANCE WC 34,437 39,645 54,186 57,966 52,625 52,625 45,452 BASED ON 2024/2025 RENEWAL
<br />101-4140-22-0000 FD UNIFORM EXPENSES 4,090 8,433 11,468 15,575 12,627 12,627 18,690 2025 PROJECTED RUN RATE
<br />101-4211-22-0000 FD OFFICE SUPPLIES - 114 264 102 - 400 400
<br />101-4212-22-0100 FD MOTOR FUELS 5,612 7,841 9,200 9,396 9,208 14,000 14,500 From 2025 Fuel Usage Spreadsheet
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,634 2,033 5,637 6,059 3,684 3,684 6,100 2026 PROJECTED RUNRATE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 19,190 34,268 19,911 11,138 23,474 15,000 20,000 2026 PROJECTED RUNRATE
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,555 1,352 2,023 2,355 2,174 2,174 2,430 2026 PROJECTED RUNRATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 6,985 4,378 7,041 8,306 6,314 6,314 8,400 2026 PROJECTED RUNRATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 481 811 675 - 1,397 1,397 1,400 2026 PROJECTED RUNRATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 9,315 11,391 9,556 7,411 14,285 14,285 12,000 2026 PROJECTED RUNRATE
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 36,230 35,896 63,419 62,282 65,547 73,000 65,547 BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 7,352 10,643 12,405 11,931 12,078 12,078 12,078 BASED ON MISC CONTRACTED SERVICES SPREADSHEET
<br />101-4325-22-0000 FD COMMUNICATIONS 27,946 28,700 28,736 28,318 29,767 29,767 29,767 2026 PROJECTED RUNRATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 4,290 1,642 4,767 16,950 4,303 4,303 4,303 2026 PROJECTED RUNRATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.19,550 25,860 34,761 19,676 31,050 39,856 32,000 2026 PROJECTED RUN RATE NEWER FF
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,764 1,850 1,320 1,126 1,760 1,760 1,800 2026 PROJECTED RUNRATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES - - - 120 500 500 - 2026 PROJECTED RUNRATE
<br />TOTAL 1,169,864$ 1,213,322$ 1,372,360$ 1,512,524$ 1,639,362$ 1,719,073$ 2,082,766$ $2,049,858.82
<br />84
|