FY 2026 27 ANNUAL BUDGET website
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Personnel Services 01-0703-5110 Salaries: Regular 1,163,809 1,335,530 1,500,000 1,530,000 01-0703-5112 Salaries: Overtime 174,911 171,139 135,000 140,000 01-0703-5114 Salaries: Volunteer 37,176 31,982 30,000 35,000 01-0703-5120 Salaries: Longevity - 15,600 17,000 19,200 01-0703-5122 Salaries: Special 16,800 16,800 19,200 19,200 01-0703-5140 FICA 102,338 116,579 115,000 133,000 01-0703-5142 Group Life & Health Insurance 211,235 248,227 296,000 315,000 01-0703-5144 Retirement 121,627 227,791 126,000 126,000 01-0703-5145 Retirement - 401A 53,414 54,210 70,000 75,000 01-0703-5146 Workers Compensation Insurance 22,045 25,658 31,000 31,000 01-0703-5150 Employee Education & Training 25,083 19,495 22,000 22,000 01-0703-5152 Disability Insurance 5,073 6,024 5,500 5,700 01-0703-5156 Deferred Compensation 15,103 16,940 19,000 25,000 1,948,614 2,285,974 2,385,700 2,476,100 - Total Personnel Services FIRE DEPARTMENT Suppression 703 40