FY25 GFOA Budget - Flipbook - Page 98
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AMBULANCE FUND
AMBULANCE FUND EXPENDITURES (2/3)
FUND TYPE
CONTRACTUAL
Building & Grounds
Fleet
SCBA
Communications
Janitorial
Gas & Fuel
Firefighting Equipment
Liability Ins. - IRMA
Engineering
Audit
Dispatch (DuComm)
Utilities
Financial Services
Public Relations
Special Teams
GEMT Reimbursement
TOTAL CONTRACTUAL
FY23
Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
46,000
61,975
6,397
5,830
5,343
47,753
2,375
10,000
5,650
3,375
82,500
70,000
21,850
6,652
10,760
500,000
886,460
FY23
Actual
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,750
56,313
5,862
5,814
7,280
35,338
2,483
10,990
5,650
4,275
94,338
67,120
21,908
5,911
9,192
467,970
851,194
FY24
Budget
$
56,225
$
59,450
$
7,237
$
8,227
$
11,998
$
45,050
$
3,250
$
173,067
$
4,920
$
4,275
$
87,500
$
70,000
$
21,850
$
11,125
$
12,521
$
500,000
$ 1,076,695
FY24
Estimate
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
62,411
52,539
6,512
3,776
8,988
33,694
3,581
179,757
4,900
3,475
95,399
73,677
23,283
10,813
7,373
271,250
840,636
FY25
Budget
$
49,725
$
55,450
$
6,677
$
7,325
$
11,998
$
40,000
$
4,500
$
186,250
$
8,830
$
4,375
$
97,352
$
80,000
$
21,850
$
8,100
$
6,850
$
500,000
$ 1,089,282
P a g e 98 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
%
Change
FY26
Projected
FY27
Projected
-12%
-7%
-8%
-11%
0%
-11%
38%
8%
79%
2%
11%
14%
0%
-27%
-45%
0%
1%
$
51,217
$
57,114
$
6,877
$
7,545
$
12,358
$
41,200
$
4,635
$
191,838
$
9,095
$
4,506
$
100,273
$
82,400
$
22,506
$
8,343
$
7,056
$
515,000
$ 1,121,960
$
52,753
$
58,827
$
7,084
$
7,771
$
12,729
$
42,436
$
4,774
$
197,593
$
9,368
$
4,641
$
103,281
$
84,872
$
23,181
$
8,593
$
7,267
$
530,450
$ 1,155,619
