BFPD FY26 GFOA Budget - Flipbook - Page 97
| CORPORATE FUND
CORPORATE FUND EXPENDITURES (1/3)
FY 24
Budget
FY 24
Actual
FY 25
Budget
FY26
Budget
%
Change
FY 27
Projected
FY 28
Projected
Salary - FT Personnel
$ 2,668,248
$ 2,523,979
$ 2,683,550
$
2,711,870
$ 2,924,985
9%
$ 3,012,735
$ 3,103,117
Overtime - FT Personnel
$
300,000
$
431,997
$
300,000
$
393,843
$
300,000
0%
$
309,000
$
318,270
Paid-on Premise F / F
$
10,000
$
7,876
$
100,000
$
66,764
$
100,000
0%
$
103,000
$
106,090
Salary - Administrative
$
419,856
$
445,090
$
505,415
$
515,842
$
528,289
5%
$
544,138
$
560,462
Salary - Fire Chief
$
99,120
$
99,001
$
102,094
$
122,099
$
124,758
22%
$
128,501
$
132,356
Salary - Trustees
$
11,250
$
11,250
$
11,250
$
11,250
$
11,250
0%
$
11,588
$
11,935
Salary - Commissioners
$
2,400
Sick Time Sell Back
$
113,423
$
2,400
$
2,400
$
2,400
$
2,400
0%
$
2,472
$
2,546
$
90,990
$
35,000
$
35,301
$
41,150
18%
$
42,385
$
43,656
FICA Contribution
$
65,563
$
63,087
$
74,514
$
74,478
$
79,599
7%
$
81,987
$
84,447
IMRF Contribution
$
10,833
$
10,803
$
17,143
$
18,508
$
17,569
2%
$
18,096
$
18,639
Supplemental Insurance
$
50
$
(18)
$
50
$
(2)
$
50
0%
$
52
$
53
Health Insurance
$
705,684
$
680,796
$
744,500
$
687,429
$
833,840
12%
$
858,855
$
884,621
Voluntary Insurance
$
2,500
$
3,497
$
2,500
$
3,149
$
2,500
0%
$
2,575
$
2,652
Life Insurance
$
6,500
$
1,955
$
5,000
$
1,504
$
5,000
0%
$
5,150
$
5,305
Training
$
46,213
$
45,963
$
48,000
$
37,930
$
53,000
10%
$
54,590
$
56,228
Clothing
$
16,008
$
12,650
$
15,775
$
20,344
$
18,275
16%
$
18,823
$
19,388
Human Services
$
3,788
$
3,886
$
4,787
$
4,732
$
4,760
-1%
$
4,903
$
5,050
Turnout Gear
$
13,633
$
9,608
$
20,935
$
12,715
$
17,860
-15%
$
18,396
$
18,948
Health & Fitness
$
21,250
$
17,251
$
19,675
$
16,528
$
19,375
-2%
$
19,956
$
20,555
Testing Fees
TOTAL PERSONNEL
COSTS
$
10,800
$
13,414
$
9,025
$
7,805
$
10,425
16%
$
10,738
$
11,060
$ 4,701,613
$
4,744,489
$ 5,095,085
8%
$ 5,247,938
Fund Type
FY25
Estimate
PERSONNEL COSTS
$ 4,527,119
$ 4,475,475
P a g e 97 |BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$ 5,405,376
