FY 26 Proposed Operating Budget Book

Benefits General Fund

Benefits General Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES Retirement Firemen's Pension

$2,777,628

$0

$0

$0

Other

$0

$0

$10,500

$10,500

RETIREMENT TOTAL

$2,777,628

$0

$10,500

$10,500

Insurance Other Health Insurance

$7,417

$6,879

$0

$0

INSURANCE TOTAL

$7,417

$6,879 $6,879

$0

$0

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$2,785,045

$10,500

$10,500

$28,884

$23,061

$50,000

$50,000

Death Benefits

$0

$0

$20,000

$20,000

Retiree's Insurance

$382,239

$3,167,640

$3,086,350

$1,717,850

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$411,123 $411,123

$3,190,701 $3,190,701 $3,197,580

$3,156,350 $3,156,350 $3,166,850

$1,787,850 $1,787,850 $1,798,350

TOTAL

$3,196,167

Benefits Highways

Benefits Highways Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES Insurance Other Health Insurance

$931

$871

$1,500

$1,500

INSURANCE TOTAL

$931 $931

$871 $871

$1,500 $1,500

$1,500 $1,500

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$674

$1,891

$5,000

$5,000

Death Benefits

$5,227

$0

$5,000

$5,000

Retiree's Insurance

$46,364

$301,680

$290,480

$161,680

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$52,265 $52,265 $53,196

$303,571 $303,571 $304,442

$300,480 $300,480 $301,980

$171,680 $171,680 $173,180

TOTAL

590