BFPD FY26 GFOA Budget - Flipbook - Page 98
| CORPORATE FUND
CORPORATE FUND EXPENDITURES (2/3)
FY 24
Budget
CONTRACTUAL
FY 24
Actual
FY 25
Budget
FY 25
Estimate
FY 26
Budget
%
Change
FY 27
Projected
FY 28
Projected
Building & Grounds
$
56,225
$
62,412
$
49,725
$
47,637
$
58,023
17%
$
59,183
$
60,367
Fleet
$
59,450
$
52,540
$
55,450
$
82,732
$
51,600
-7%
$
52,632
$
53,685
SCBA
$
7,237
$
6,512
$
6,677
$
9,815
$
9,142
37%
$
9,325
$
9,511
Radio Communications
$
8,227
$
3,650
$
7,325
$
9,394
$
6,170
-16%
$
6,293
$
6,419
Janitorial
$
11,998
$
8,988
$
11,998
$
9,913
$
10,750
-10%
$
10,965
$
11,184
Gas & Fuel
$
45,050
$
33,695
$
40,000
$
31,197
$
35,000
-13%
$
35,700
$
36,414
Firefighting Equipment
$
3,250
$
3,620
$
4,500
$
4,427
$
3,700
-18%
$
3,774
$
3,849
Liability Ins. (IRMA)
$
173,067
$
179,757
$
186,250
$
181,848
$
208,000
12%
$
212,160
$
216,403
Engineering
$
4,920
$
4,900
$
8,830
$
9,158
$
10,170
15%
$
10,373
$
10,581
Audit
$
4,275
$
3,475
$
4,375
$
4,375
$
4,275
-2%
$
4,361
$
4,448
Legal Services
$
35,000
$
37,054
$
30,000
$
22,641
$
25,000
-17%
$
25,500
$
26,010
Dispatch (DuComm)
$
87,500
$
95,399
$
97,352
$
92,969
$
95,000
-2%
$
96,900
$
98,838
Utilities
$
70,000
$
73,678
$
80,000
$
82,020
$
81,000
1%
$
82,620
$
84,272
Financial Services
$
21,850
$
23,282
$
21,850
$
21,908
$
21,850
0%
$
22,287
$
22,733
Public Relations
$
11,125
$
10,813
$
8,100
$
6,403
$
7,600
-6%
$
7,752
$
7,907
Special Teams
$
12,521
$
7,371
$
6,850
$
5,032
$
7,655
12%
$
7,808
$
7,964
Spiller Pay
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
N/A
$
7,000
N/A
$
7,140
$
7,283
Department Events
Info. Systems & Consulting
TOTAL
CONTRACTUAL
N/A
N/A
N/A
$
235,484
$
228,111
$
282,520
$
279,559
$
261,075
-8%
$
266,297
$
271,622
$
847,179
$
835,257
$
901,802
$
901,078
$
903,010
0%
$
921,070
$
939,492
P a g e 98 |BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
