Operating Budget 2025-2026

VOLUNTEER FIRE DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

142,911 128,181 120,875 264,810 55,000 111,546 15,118

153,610 131,616 127,450 296,560 55,000 111,546 40,118

160,151 132,242 147,972 339,320 55,000 111,546 40,118 986,349

4.3% 0.5% 16.1% 14.4% 0.0% 0.0% 0.0% 7.7%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

Total

$

838,441 $

915,900 $

Volunteer Fire Department Total FY 2025/26 Expenditures $986,349

Capital Outlay 4.1%

Internal Services 11.3%

Personnel Services 16.2%

Training and Travel 5.6%

Benefits 13.4%

Supplies 34.4%

Contractual Services 15.0%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2025/25

Council Adopted

Authorized Position Firefighter/Fire Code Official Firefighter/Fire Inspector Maintainer (wage)

1.00 1.00 0.50 2.50

1.00 1.00 0.50 2.50

1.00 1.00 0.50 2.50

Total

75