HomeMy WebLinkAboutBudget FY2027 Fire Department with city recommendationsFire Department Budget Review for Fiscal Year (FY) 2027 9/2/2026
Findings and Recommendations to Fire Board/Fire Admin
Total Fire District City Fire Ambulance District
Original Proposed Subsidy as of 5/19/26 6,697,227$ 1,282,960$ 2,233,030$ 3,181,238$
Finalized some pending minor items
Added new revenue for ambulance "charge for services" $634,000
Proposed Subsidy as of 7/28/26 6,086,439$ 1,286,511$ 2,240,992$ 2,558,937$
Fire Board Approved new Fuels Reduction/Shift Coverage Position. Annual
Expense $96.5 K and Grant w/Net $48.5 K
Added Line Item Budget for Wildland to include Salaries/Benefits for Admin
$62 K, OT for Station Coverage $10 K, and small increase for Equipment
Repair up to $20 K from $10 K
Proposed Subsidy from Fire Admin 8/26/26 6,107,186$ 1,291,060$ 2,248,035$ 2,568,093$
Recommendations from City Staff/Council To Fire Board for Final Budget
Recommendation:
Add Additional items for Wildland, including Equipment Reimbursements
Rev/Exp & Tfr Out to 3 Entity Bldg Fund to Consider
Show Full Cost of New Position on Expense and add Federal Grant as an
offsetting Revenue
Add Fund Balance to reflect line item budgets of each respective fund
Reduce JPA Expenses to match what is being covered/moved to the
Wildand Fund. Reduced Salaries/Benefits $62 K for Wildland admin,
Reduced OT $10 K for Wildland Station Coverage, and Reduce Equipment
Repair by $10 K for Wildland increase
Add Contingency- To Balance other respective funds and match the line
item budgets. Will need to include in the future budgets for JPA
Proposed FY 27 Subisdy Recommendation after City Review 9/2/26 6,017,858$ 1,275,196$ 2,217,647$ 2,525,014$
Prior Year Subsidy -FY 26 6,100,100$ 1,223,423$ 2,146,114$ 2,730,563$
Budget Increase for Subsidy FY 27 $(82,242)$ 51,773$ 71,533$ (205,549)$
Budget Increase for Subsidy FY 27 %-1.35%4.23%3.33%-7.53%
JPA Budget-Joint Powers Agreement Budget for Operations