BFPD FY26 GFOA Budget - Flipbook - Page 4
| TABLE OF CONTENTS
Budget Message ...................................................................................................................................... 6-11
Budget Overview .................................................................................................................................. 12-29
Reader’s Guide....................................................................................................................................... 13-14
Financial Policies Overview .................................................................................................................. 15-17
Budget Process & Calendar ................................................................................................................... 18-19
Fund Structure............................................................................................................................................. 20
Funds & Relationships ........................................................................................................................... 21-24
Revenue Overview ...................................................................................................................................... 25
Budget Recap ......................................................................................................................................... 26-29
Introduction .......................................................................................................................................... 30-66
Organizational Chart .............................................................................................................................. 31-33
Department Descriptions ............................................................................................................................ 34
Staff Summary ....................................................................................................................................... 35-36
Personnel Achievements ........................................................................................................................ 37-38
Strategic Goals ....................................................................................................................................... 39-41
Fiscal Year 2025 Accomplishments ...................................................................................................... 42-44
Performance Metrics .............................................................................................................................. 45-58
District Profile........................................................................................................................................ 59-60
District History....................................................................................................................................... 61-63
Community Profile................................................................................................................................. 64-66
Financial Summaries ........................................................................................................................... 67-93
Major Revenue Sources ......................................................................................................................... 68-76
Financial Summary ................................................................................................................................ 77-87
Long-Range Financial Planning............................................................................................................. 88-93
Major Funds ....................................................................................................................................... 94-138
Corporate Fund .................................................................................................................................... 95-100
Ambulance Fund ................................................................................................................................ 101-105
AOR Information ............................................................................................................................... 106-107
Line-Item Budgets ............................................................................................................................. 108-136
Vehicle Fund ...................................................................................................................................... 137-138
Capital Funds ................................................................................................................................... 139-144
Introduction ............................................................................................................................................... 140
Vehicle Fund ............................................................................................................................................. 141
Equipment Fund ........................................................................................................................................ 142
Buildings Fund .......................................................................................................................................... 143
Buy Back Fund ......................................................................................................................................... 144
Capital Improvement Plan ............................................................................................................. 145-159
Introduction & Five-Year Overview .................................................................................................. 145-146
2026 ................................................................................................................................................... 147-152
2027-2031 Building .................................................................................................................................. 153
2027-2031 Equipment ............................................................................................................................... 154
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