Operating Budget 2025-2026

VOLUNTEER RESCUE SQUAD FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

155,543 152,671 131,349 174,350 45,000 114,130 32,100

172,871 141,776 141,077 185,050 46,000 114,130 34,600

180,722 142,272 145,792 202,800 61,500 114,130 30,100 877,316

4.5% 0.3% 3.3% 9.6% 33.7% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

(13.0%) 5.0%

Total

$

805,143 $

835,504 $

Volunteer Rescue Squad Total FY 2025/26 Expenditures: $877,316

Capital Outlay 3.4%

Internal Services…

Personnel Services 20.6%

Training and Travel 7.0%

Benefits 16.2%

Supplies 23.1%

Contractual Services 16.6%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Specialist Rescue Chief/EMT

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

78