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Attachment 1 <br />197 Cost increases from 2025: $26,159 <br />198 Net Change: +$25,572 <br />199 Summary: The Fire Administration division in the budget is proposed to have an overall increase <br />200 of $25,572. The primary driver of the cost increase is personnel costs (steps and 3% COLA). <br />201 There is a net reduction of $587 dollars in Other Charges. <br />202 <br />203 Fire Operation <br />204 2025 Budget: $4,073,409 <br />205 2026 Budget: $4,416,362 <br />206 Cost reductions from 2025: $1,000 <br />207 Cost increases from 2025: $343,953 <br />208 Net Cost: +$342,953 <br />209 Summary: The Fire Operation division in the budget is proposed to have an overall increase of <br />210 $342,953. The primary driver of the cost increase is personnel costs (steps and 3% COLA). The <br />211 current firefighter contract expires at the end of 2025. The proposed budget does not have any <br />212 additional wage increases for the firefighters besides the 3% COLA. There is a net reduction of <br />213 $1,000 dollars in Supplies and Materials. Note that these numbers do not include adding any <br />214 additional personnel <br />215 <br />216 Fire Emergency Management <br />217 2025 Budget: $30,500 <br />218 2026 Budget: $17,400 <br />219 Cost reductions from 2025: $13,100 <br />220 Cost increases from 2025: $0 <br />221 Net Change: -$13,100 <br />222 Summary: The Fire Emergency Management division in the budget is proposed to have an overall <br />223 decrease of $13,100 to reflect the decreases in expenses related to the emergency weather sirens <br />224 <br />225 Fire Relief <br />226 2025 Budget: $47,700 <br />227 2026 Budget: $47,700 <br />228 Cost reductions from 2025: $0 <br />229 Cost increases from 2025: $0 <br />230 Net Change: +$0 <br />231 Summary: The Fire Relief division in the budget is proposed to remain steady at $47,700. This <br />232 amount covers part-time firefighter pensions. <br />233 <br />234 Public Works Administration <br />235 2025 Budget: $1,210,090 <br />236 2026 Budget: $1,268,501 <br />237 Cost reductions from 2025: $5,951 <br />238 Cost increases from 2025: $64,362 <br />239 Net Change: +$58,411 <br />240 Summary: The Public Works Administration division in the budget is proposed to have an overall <br />241 increase of $58,411. The primary driver of the cost increase is personnel costs (steps and 3% <br />242 COLA). There is a net reduction of $5,951 due to a drop in software operating costs. <br />243 <br />244 <br />5 <br />Qbhf!38!pg!49: <br /> <br />