FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DES VFC by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$8,662,423

$10,089,689

$10,922,333

$11,626,305

$8,662,423

$10,089,689

$10,922,333

$11,626,305

GENERAL FUND TOTAL

$8,662,423

$10,089,689

$10,922,333

$11,626,305

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 10 , 570 )

Volunteer Fire fi ghters ' Pension ( LOSAP ) decreases based on actuarials .

CONTRACTUAL SERVICES INCREASES $ 146 , 000

Workers ' Compensation Insurance increase based on actuarials : $ 150 , 000 Telephone Service decrease based on actuals for AVL equipment in VFC vehicles : (-$ 4 , 000 )

SUPPLIES & MATERIALS DECREASES ($ 30 , 000 )

Funds for gas meter calibration moved to capital budget .

MISCELLANEOUS INCREASES $ 598 , 542

Total funding distributed to Volunteer Fire Companies : $ 7 , 580 , 711 ( Increase of $ 186 , 000 ) Total funding provided to Volunteer Fire & EMS Association for operations and programs : $ 225 , 254 ( Increase of $ 37 , 542 ) Funding for VFC sta ffi ng incentive grants : $ 460 , 000 ( Increase of $ 160 , 000 from FY 25 ) Funding for other county - directed grants : $ 175 , 000 Funding for Microsoft O ffi ce 365 expense formerly in Contractual Services : $ 250 , 000 ( No change from FY 25 ) Total funding provided for student loan repayment program : $ 350 , 000 ( No change from FY 25 ) Funding for Ladies Auxiliary legacy program based on actual expense history : $ 40 , 000 ( Decrease of $ 10 , 000 from FY 25 ) Funding decrease for ALS reimbursement program : $ 20 , 000 ( No change from FY 25 ) Funding for VFC Recruitment & Retention programs : $ 50 , 000

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