BFPD FY26 GFOA Budget - Flipbook - Page 104
| AMBULANCE FUND
AMBULANCE FUND EXPENDITURES (2/3)
FY24
Budget
ITEM
FY24
Actual
FY25
Budget
FY25
Estimate
FY26
Budget
%
Change
FY27
Projected
FY28
Projected
CONTRACTUAL
Building & Grounds
$
56,225
$
62,411
$
49,725
$
47,576
$
58,023
Fleet
$
59,450
$
52,539
$
55,450
$
82,731
$
SCBA
$
7,237
$
6,512
$
6,677
$
8,315
$
Communications
$
8,227
$
3,776
$
7,325
$
9,394
Janitorial
$
11,998
$
8,988
$
11,998
$
Gas & Fuel
$
45,050
$
33,694
$
40,000
$
Firefighting Equipment
$
3,250
$
3,581
$
4,500
$
4,426
Liability Ins. - IRMA
$
173,067
$
179,756
$
186,250
$
181,848
Engineering
$
4,920
$
4,899
$
8,830
$
Audit
$
4,275
$
3,475
$
4,375
Dispatch (DuComm)
$
87,500
$
95,399
$
97,352
Utilities
$
70,000
$
73,677
$
Financial Services
$
21,850
$
23,282
$
Public Relations
$
11,125
$
10,813
$
Special Teams
$
12,521
$
7,372
$
Department Events
GEMT Reimbursement
TOTAL
CONTRACTUAL
N/A
N/A
17%
$
59,183
$
60,959
51,600
-7%
$
52,632
$
54,211
9,141
37%
$
9,324
$
9,604
$
6,170
-16%
$
6,293
$
6,482
9,913
$
10,750
-10%
$
10,965
$
11,294
31,197
$
35,000
-13%
$
35,700
$
36,771
$
3,700
-18%
$
3,774
$
3,887
$
208,000
12%
$
212,160
$
218,525
9,158
$
10,170
15%
$
10,373
$
10,685
$
4,375
$
4,275
-2%
$
4,361
$
4,491
$
92,969
$
95,000
-2%
$
96,900
$
99,807
80,000
$
82,068
$
81,000
1%
$
82,620
$
85,099
21,850
$
21,908
$
21,850
0%
$
22,287
$
22,956
8,100
$
6,318
$
7,600
-6%
$
7,752
$
7,985
6,850
$
5,033
$
7,655
12%
$
7,808
$
8,042
$
7,000
N/A
$
7,140
$
7,354
N/A
N/A
$
500,000
$
271,250
$
500,000
$
611,426
$
525,000
5%
$
535,500
$
551,565
$
1,076,695
$
840,632
$
1,089,282
$
1,208,655
$
1,141,934
5%
$
1,176,192
$
1,211,478
P a g e 104 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
