BFPD FY26 GFOA Budget - Flipbook - Page 135
| ADMINISTRATION
Organizational Expenses—Gumprecht
The line-items within this section cover a variety of administrative costs required by the District.
These fees are incurred for policy compliance, office services, financial services, and additional
minor administrative costs. A few notable items include bank service fees, mandatory state and
federal posters, and shredding services for HIPAA compliance.
Organizational Expenses - Gumprecht
Item
Arrangements - Sympathy, Get Well, Elgin Memorial, Planters
Food Items - Meetings, Coffee Items, Bottled Water, PD Appreciation
Shredding Services
Bank Service Fees - Check Stock
Mission Square Retirement Fee
Employment Posters
Station Lighting - 4th of July, Christmas, Memorial Day
Retirement Mementos
Incidental Expenses
Station Frames, Small Furniture, etc.
Accreditation
FY24 Budget
FY25 Budget
FY26 Budget
% Change
2026 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
P a g e 135 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
4,000
4,000
1,000
3,300
1,000
350
6,500
1,500
16,000
4,700
8,240
26,950
57,550
50,590
-12%
