FY25 GFOA Budget - Flipbook - Page 91
Return to Table of Contents
CORPORATE FUND
CORPORATE FUND EXPENDITURES (1/3)
FY 23 Budget
FY 23 Actual
FY 24 Budget
FY24 Estimate
FY25 Budget
%
Change
FY 26
Projected
FY 27
Projected
Salary - FT Personnel
$ 2,469,037
$ 2,479,683
$ 2,668,248
$ 2,523,979
$ 2,683,550
1%
$ 2,764,057
$ 2,846,978
Overtime - FT Personnel
$
225,000
$
440,062
$
300,000
$
431,997
$
300,000
0%
$
309,000
$
318,270
Paid-on Premise F / F
$
10,000
$
8,330
$
10,000
$
7,876
$
100,000
900%
$
103,000
$
106,090
Salary - Administrative
$
385,175
$
410,150
$
419,856
$
445,090
$
505,415
20%
$
520,577
$
536,195
Salary - Fire Chief
$
85,344
$
90,763
$
99,120
$
99,001
$
102,094
3%
$
105,157
$
108,312
Salary - Trustees
$
11,250
$
11,250
$
11,250
$
11,250
$
11,250
0%
$
11,588
$
11,935
Salary - Commissioners
$
2,400
$
2,400
$
2,400
$
2,400
$
2,400
0%
$
2,472
$
2,546
Sick Time Sell Back
$
-
$
-
$
113,423
$
90,990
$
35,000
-69%
$
36,050
$
37,132
FICA Contribution
$
60,161
$
61,250
$
65,563
$
63,087
$
74,514
14%
$
76,749
$
79,052
IMRF Contribution
$
14,361
$
11,933
$
10,833
$
10,803
$
17,143
58%
$
17,657
$
18,187
Supplemental Insurance
$
50
$
-
$
50
$
(18)
$
50
0%
$
52
$
53
Health Insurance
$
651,588
$
649,209
$
705,684
$
680,796
$
744,500
6%
$
766,835
$
789,840
Voluntary Insurance
$
1,000
$
2,120
$
2,500
$
3,497
$
2,500
0%
$
2,575
$
2,652
Life Insurance
$
6,500
$
1,437
$
6,500
$
1,955
$
5,000
-23%
$
5,150
$
5,305
Training
$
42,250
$
30,191
$
46,213
$
45,963
$
48,000
4%
$
49,440
$
50,923
Clothing
$
16,634
$
12,451
$
16,008
$
12,650
$
15,775
-1%
$
16,248
$
16,736
Human Services
$
5,809
$
5,992
$
3,788
$
3,886
$
4,787
26%
$
4,931
$
5,079
Turnout Gear
$
12,450
$
12,777
$
13,633
$
9,608
$
20,935
54%
$
21,563
$
22,210
Health & Fitness
$
17,875
$
15,028
$
21,250
$
17,251
$
19,675
-7%
$
20,265
$
20,873
Testing Fees
$
3,000
$
737
$
10,800
$
13,414
$
9,025
-16%
$
9,296
$
9,575
TOTAL PERSONNEL COSTS
$ 4,019,884
$ 4,701,613
4%
Fund Type
PERSONNEL COSTS
$ 4,245,763
$ 4,527,119
$ 4,475,475
P a g e 91 |BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$ 4,842,661
$ 4,987,941
