FY25 GFOA Budget - Flipbook - Page 97
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AMBULANCE FUND
AMBULANCE FUND EXPENDITURES (1/3)
FUND TYPE
PERSONNEL COSTS
Salary - FT Personnel
Overtime - FT Personnel
Salary - Administrative
Salary - Fire Chief
Salary - Trustees
Salary - Commissioners
Sick Time Sell Back
FICA Contribution
IMRF Contribution
Supplemental Insurance
Health Insurance
Voluntary Insurance
Life Insurance
Training
Clothing
Human Services
Turnout Gear
Health & Fitness
Testing Fees
TOTAL SALARIES & BENEFITS
FY23 Budget
FY23 Actual
FY24 Budget
FY24 Estimate
FY25 Budget
%
Change
$ 2,469,037
$
225,000
$
385,175
$
85,344
$
11,250
$
2,400
$
$
60,161
$
14,361
$
50
$
651,588
$
1,000
$
6,500
$
42,250
$
16,634
$
5,809
$
12,450
$
17,875
$
3,000
$ 4,009,884
$ 2,479,683
$
440,062
$
410,150
$
90,763
$
11,250
$
2,400
$
$
61,250
$
11,933
$
$
649,209
$
2,859
$
1,437
$
29,660
$
12,451
$
5,992
$
12,777
$
15,028
$
737
$ 4,237,641
$ 2,668,248
$
300,000
$
419,856
$
99,120
$
11,250
$
2,400
$
113,423
$
65,563
$
10,833
$
50
$
705,684
$
2,500
$
6,500
$
46,213
$
16,008
$
3,788
$
13,633
$
21,250
$
10,800
$ 4,517,119
$ 2,523,979
$
431,997
$
445,090
$
99,001
$
11,250
$
2,400
$
90,990
$
63,087
$
10,803
$
(18)
$
680,796
$
3,497
$
1,955
$
45,961
$
12,650
$
3,885
$
9,608
$
17,251
$
13,414
$ 4,467,596
$ 2,683,550
$
300,000
$
505,415
$
102,094
$
11,250
$
2,400
$
35,000
$
74,514
$
17,143
$
50
$
744,500
$
2,500
$
5,000
$
48,000
$
15,775
$
4,788
$
20,935
$
19,675
$
9,025
$ 4,601,614
1%
0%
20%
3%
0%
0%
-69%
14%
58%
0%
6%
0%
-23%
4%
-1%
26%
54%
-7%
-16%
2%
P a g e 97 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
FY26
Projected
FY27
Projected
$ 2,764,057
$
309,000
$
520,577
$
105,157
$
11,588
$
2,472
$
36,050
$
76,749
$
17,657
$
52
$
766,835
$
2,575
$
5,150
$
49,440
$
16,248
$
4,932
$
21,563
$
20,265
$
9,296
$ 4,739,662
$ 2,846,978
$
318,270
$
536,195
$
108,312
$
11,935
$
2,546
$
37,132
$
79,052
$
18,187
$
53
$
789,840
$
2,652
$
5,305
$
50,923
$
16,736
$
5,080
$
22,210
$
20,873
$
9,575
$ 4,881,852
