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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2025/2026 FUND 114
<br />PROPOSED BUDGET AS OF JUNE 10, 2025
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />%
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />ADMINISTRATOR
<br />% •
<br />INCREASE
<br />ACCT#
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2025
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />120
<br />FIRE RESCUE -SALARIES
<br />$31,544,002
<br />$33,627,439
<br />$33,606,394
<br />$2,062,392
<br />6.6%
<br />120
<br />FIRERESCUE- BENEFITS
<br />17,973,534
<br />19,666,745
<br />19,665,006
<br />1,691,472
<br />9A%
<br />120
<br />FIRERESCUE-OPERATING
<br />10,609,211
<br />10,096,636
<br />9,492,095
<br />(1117,918)
<br />(10.6)%
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />155,005
<br />155,005
<br />155,005
<br />0
<br />0.0%
<br />120
<br />FIRERESCUE- CAPITAL
<br />18,910,357
<br />7,101,458
<br />_Y___...
<br />_ 3,758,153
<br />(15,162,204)
<br />_
<br />(80.1N6
<br />120
<br />FIRE RESCUE - OTHER USES
<br />3,815,302
<br />5,094,523
<br />y 6,363,049
<br />2,547,747
<br />66.8%
<br />120
<br />STATE FOREST SERVICE
<br />- 12,108
<br />12,108
<br />12,108
<br />0
<br />0.0%
<br />240
<br />LIk&V%TY-SALARIES
<br />300,173
<br />307,057
<br />317 WS
<br />17,635
<br />5.9%
<br />240
<br />GFESAF6Y-BENEFITS
<br />125,877
<br />115,561
<br />117,924
<br />(7,953)~
<br />(6.3)%
<br />_
<br />240
<br />LIFESAFETY -OPERATING
<br />62,101
<br />81,517
<br />82,469
<br />20,368
<br />32.8%
<br />240
<br />LIFE SAFETY - OTHER USES
<br />0
<br />0
<br />15,460
<br />15,460
<br />N/A
<br />16.5%
<br />TOTAL EXPENSES
<br />$83,507,670
<br />$76,258,049
<br />$73,585,471
<br />($9,922,199)
<br />(11.9)%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2025/2026 FUND 114
<br />PROPOSED BUDGET AS OF JUNE 10, 2025
<br />389-030 LESS 5%EST. RECEIPTS ($3,304,990) ($3,652,376) ($3,660,839) ($355,849) 10.8%
<br />389-040 CASH FORWARD 20,712,870 4,029,534 4,029,634 (16,683,336) (80.5)%
<br />TOTAL REVENUES $83,507,670 $73,424,687 $73,585,471 ($9,922,199) (11.9)%
<br />2025/26 PROPOSED MILLAGE
<br />2024/25 MILLAGE
<br />2023/24 MILLAGE
<br />2.3531 2022/23 MILLAGE 2.3531
<br />2.3531 2021/22 MILLAGE 2.3531
<br />2.3531 2020/21 MILLAGE 2.3655
<br />30
<br />•
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />%
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2025
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAXES
<br />$56,538,931
<br />$61,062,045
<br />$61,301,015
<br />$4,762,084
<br />8.4%
<br />311-020
<br />DELINQUENT AD VALOREM TAXES
<br />20,000
<br />25,000
<br />25,000
<br />5,000
<br />25.0%
<br />311-030
<br />INTERESTTAXROLL-
<br />10,000
<br />1 8.000
<br />18.000
<br />5,000
<br />50.0%
<br />334-291
<br />FL DOH EMERG MGMT SERVICE PROGRAM GRANT
<br />0
<br />0
<br />0
<br />0
<br />WA
<br />369-946
<br />CORE FUNDING
<br />0
<br />0
<br />623,272
<br />523,272
<br />WA
<br />335-210
<br />FIREMANSSUPPLEMENTALCOMPENSATION
<br />60,000
<br />65,000
<br />65,000
<br />5,000
<br />8.3%
<br />�H342-210
<br />FIRE SAFETY PERMIT FEES
<br />13,000
<br />5,000
<br />51000
<br />(8,000)
<br />(61.5)%
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />260,851
<br />291,484
<br />291,484
<br />30,683
<br />11.7%
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />400,000
<br />400,000
<br />400,000
<br />0
<br />0.0
<br />342-246--
<br />COST RECOVERY
<br />1,500
<br />500
<br />500
<br />(1,000)
<br />342-320
<br />ALS SPECIALEVENTS
<br />15,006
<br />15,000
<br />16,000
<br />0
<br />0.0
<br />34210
<br />_____..._._._..�_...
<br />ALS CHARGES
<br />-__.._..... _ ._._.�....�...s
<br />7,625,000
<br />6400,000
<br />.,�.._._._____..._....
<br />8,807,005 ..�._
<br />1,782.006 _.....�.....�
<br />16.5%
<br />354-018
<br />FALSE FIRE ALARM
<br />4,000
<br />..
<br />4,000
<br />4,000
<br />'0
<br />0.0%
<br />361-100
<br />INTEREST INCOME _
<br />1,150,000
<br />1,762,500
<br />1,762,500
<br />612,500
<br />63.3%
<br />369-900
<br />OTHER MISC. REVENUE
<br />1,508
<br />2,000
<br />2,000
<br />492
<br />32.6%
<br />SUB -TOTAL
<br />$66,099,790
<br />$73,047,529
<br />$73,216,776
<br />$7,116,986
<br />10.8%
<br />389-030 LESS 5%EST. RECEIPTS ($3,304,990) ($3,652,376) ($3,660,839) ($355,849) 10.8%
<br />389-040 CASH FORWARD 20,712,870 4,029,534 4,029,634 (16,683,336) (80.5)%
<br />TOTAL REVENUES $83,507,670 $73,424,687 $73,585,471 ($9,922,199) (11.9)%
<br />2025/26 PROPOSED MILLAGE
<br />2024/25 MILLAGE
<br />2023/24 MILLAGE
<br />2.3531 2022/23 MILLAGE 2.3531
<br />2.3531 2021/22 MILLAGE 2.3531
<br />2.3531 2020/21 MILLAGE 2.3655
<br />30
<br />•
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