FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DES VFC by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$8,662,423

$10,089,689

$10,922,333

$11,626,305

GENERAL FUND TOTAL

$8,662,423 $8,662,423

$10,089,689 $10,089,689

$10,922,333 $10,922,333

$11,626,305 $11,626,305

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($10,570) Volunteer Firefighters' 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 staffing incentive grants: $460,000 (Increase of $160,000 from FY 25) Funding for other county-directed grants: $175,000 Funding for Microsoft Office 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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