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FIRE MARSHAL: $366,401 No Personnel Change Requests
<br /> Adopted 2025: $327,547 / 2026 Pro forma: $379,767 No Capital Expenditure Requests
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY $ 400K
<br /> SALARIES AND WAGES 172,922 189,306 221,045 212,201
<br /> PERSONNEL BENEFITS 67,767 75,828 77,017 77,017
<br /> OPERATING SUPPLIES 2,687 2,500 2,852 2,500
<br /> FUEL 7,967 10,357 8,129 6,500 $ 300 K 289,218
<br /> MINOR EQUIPMENT 6,483 5,000 5,393 5,311
<br /> PROFESSIONAL SERVICES 6,458 11,804 14,345 11,917
<br /> COMMUNICATIONS 2,329 3,323 2,933 2,933
<br /> TRAVEL 2,292 5,000 3,917 3,917 $ 200 K
<br /> LEASES 8,106 6,792 7,736 7,737
<br /> INSURANCE 6,401 7,768 8,134 8,134
<br /> UTILITIES - 100 29 -
<br /> REPAIRS 8,543 2,631 4,745 4,741 $ 100 K
<br /> MISCELLANEOUS 5,557 7,138 6,656 6,656 60,346
<br /> MAJOR EQUIPMENT 6,674 - 16,836 16,837
<br /> 16,83
<br /> Grand Total 304,186 327,547 379,767 366,401 , a 7
<br /> Increases: $ 0 K
<br /> No Major Increases Personnel Operating Capital Expense
<br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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