Printer Friendly Version
EXPORT
Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 38265398.84 | 1135797142.16 | |
| FULL YEAR POSITIONS | 14418992.5 | 408334440.5 | |
| CONTRACTUAL SERVICES GENERAL | 11105770.78 | 22999894.22 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 6700000 | 753382 | |
| OVERTIME UNIFORM FORCES | 5659814.33 | 387256298.67 | |
| MAINT & REP GENERAL | 4580256.89 | 8403567.11 | |
| MAINT & REP MOTOR VEH EQUIP | 2900000 | 2800 | |
| LONGEVITY DIFFERENTIAL | 2714128.06 | 73861834.94 | |
| MAINT & OPER OF INFRASTRUCTURE | 2573694.87 | 22314.13 | |
| SUPPLIES + MATERIALS - GENERAL | 2401212.35 | 8000292.65 |