BFPD FY26 GFOA Budget - Flipbook - Page 99
| CORPORATE FUND
CORPORATE FUND EXPENDITURES (3/3)
FY 24
Budget
COMMODITIES
FY 24
Actual
FY 25
Budget
FY 25
Estimate
FY 26
Budget
%
Change
FY 27
Projected
FY 28
Projected
Office Supplies
$
7,225
$
6,231
$
8,350
$
5,355
$
7,200
-14%
$
7,272
$
7,345
Postage & Publications
$
2,525
$
1,554
$
2,525
$
9,949
$
9,325
269%
$
9,418
$
9,512
TOTAL COMMODITIES
$
9,750
$
7,785
$
10,875
$
15,304
$
16,525
52%
$
16,690
$
16,857
Equipment Transfer
$
-
$
-
$
-
$
-
$
-
N/A
$
-
$
-
Vehicle Transfer
$
66,187
$
66,187
$
-
$
-
$
-
N/A
$
-
$
-
Payroll Reserve
$
-
$
-
$
-
$
-
$
-
N/A
$
-
$
-
TOTAL RESERVES
$
66,187
$
66,187
$
-
$
-
$
-
0%
$
-
$
-
Fire Prevention Bureau
$
575
$
517
$
1,250
$
1,170
$
2,750
120%
$
2,778
$
2,805
Public Education - CPR
$
125
$
125
$
675
$
559
$
213
-68%
$
215
$
217
Memberships
$
10,832
$
10,912
$
10,034
$
10,860
$
10,454
4%
$
10,559
$
10,664
Organizational Expenses
$
13,475
$
15,129
$
28,775
$
27,378
$
25,295
-12%
$
25,548
$
25,803
TOTAL OTHER EXPENSES
$
25,007
$
26,683
$
40,734
$
39,967
$
38,712
-5%
$
39,099
$
39,490
TOTAL CORPORATE FUND
EXPENDITURES
$ 5,475,242
$ 6,053,332
7%
$6,224,797
RESERVES
OTHER EXPENSES
$ 5,411,387
$ 5,655,024
$ 5,700,838
Budgetary Highlights—Expenditures:
•
•
•
•
Corporate Fund expenditures are budgeted to increase 7% from the FY25 Budget, and
will total $6.1M. This is primarily due to increases in personnel expenditures.
There are no planned transfers for FY26 Corporate Fund expenditures.
Overall personnel costs increased in FY26 by 8%, with salaries, sick time sell back,
insurance, and testing fees showing the highest increases. This is representative of the
hiring efforts of administrative staff.
o Note: The expenditures for Fire Chief reported above note a 22.2% increase
from FY25 budget to FY26 budget. This large increase is due to a difference in
reporting. In FY25, the District’s 401 contribution (17.5%) was not included in
the salary total. FY26 percentage increase without this reporting difference is
approximately 4%. The same difference will be noted in the Ambulance Fund.
The largest percentage increase is budgeted for postage and publications (269%) due to
the District’s addition of a printed newsletter. Within the special teams budgets, the
Technical Rescue Team is also budgeted for an increase (299%) because it’s schedule for
equipment purchases and replacements. Each special time is on a four-year schedule for
budget items.
P a g e 99 |BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$6,401,215
