FY25 GFOA Budget - Flipbook - Page 92
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CORPORATE FUND
CORPORATE FUND EXPENDITURES (2/3)
Fund Type
FY 23 Budget
FY 23 Actual
FY 24 Budget
FY24 Estimate
FY25 Budget
%
Change
FY 26
Projected
FY 27
Projected
CONTRACTUAL
Building & Grounds
$
46,000
$
50,751
$
56,225
$
62,412
$
49,725
-12%
$
51,217
$
52,753
Fleet
$
61,975
$
56,313
$
59,450
$
52,540
$
55,450
-7%
$
57,114
$
58,827
SCBA
$
6,397
$
5,862
$
7,237
$
6,512
$
6,677
-8%
$
6,877
$
7,084
Radio Communications
$
5,830
$
5,814
$
8,227
$
3,650
$
7,325
-11%
$
7,545
$
7,771
Janitorial
$
5,343
$
7,980
$
11,998
$
8,988
$
11,998
0%
$
12,358
$
12,729
Gas & Fuel
$
45,050
$
35,338
$
45,050
$
33,695
$
40,000
-11%
$
41,200
$
42,436
Firefighting Equipment
$
2,375
$
2,483
$
3,250
$
3,621
$
4,500
38%
$
4,635
$
4,774
Liability Ins. (IRMA)
$
10,000
$
10,990
$
173,067
$
179,757
$
186,250
8%
$
191,838
$
197,593
Engineering
$
5,650
$
5,650
$
4,920
$
4,900
$
8,830
79%
$
9,095
$
9,368
Audit
$
3,375
$
4,275
$
4,275
$
3,475
$
4,375
2%
$
4,506
$
4,641
Legal Services
$
35,000
$
37,510
$
35,000
$
37,054
$
30,000
-14%
$
30,900
$
31,827
Dispatch (DuComm)
$
82,500
$
94,338
$
87,500
$
95,399
$
97,352
11%
$
100,273
$
103,281
Utilities
$
70,000
$
67,121
$
70,000
$
73,678
$
80,000
14%
$
82,400
$
84,872
Financial Services
$
21,850
$
21,908
$
21,850
$
23,283
$
21,850
0%
$
22,506
$
23,181
Public Relations
$
6,652
$
5,911
$
11,125
$
10,813
$
8,100
-27%
$
8,343
$
8,593
Special Teams
$
10,760
$
9,192
$
12,521
$
7,374
$
6,850
-45%
$
7,056
$
7,267
Spiller Pay
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
Info. Systems & Consulting
$
187,686
$
164,470
$
235,484
$
228,111
$
282,520
20%
$
290,996
$
299,725
TOTAL CONTRACTUAL
$
606,443
$
585,906
$
847,179
$
835,262
$
901,802
6%
$
928,856
$
956,722
P a g e 92 |BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
