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Shoreline Fire Department
<br />2026 Operating Budget
<br />Expenditure by Line Item Detail
<br />OFD & LLFD
<br />Dollar
<br />%
<br />OFD 2025
<br />LLFD 2025
<br />Combined
<br />2026
<br />Increase
<br />Increase
<br />Budget
<br />Budget
<br />2025 Budget
<br />Budget
<br />Decrease
<br />Decrease
<br />Professional Services
<br />Auditing and Accounting Services
<br />0
<br />7,500
<br />7,500
<br />7,500
<br />0
<br />0.00%
<br />Medical Fees
<br />0
<br />16,000
<br />16,000
<br />16,000
<br />0
<br />0.00%
<br />Legal Consulting
<br />2,000
<br />2,500
<br />4,500
<br />2,500
<br />(2,000)
<br />-44.44%
<br />Insurance Agent Fee
<br />0
<br />0
<br />0
<br />2,000
<br />2,000
<br />NA
<br />Turn Out Gear Washing & Repair
<br />30,000
<br />0
<br />30,000
<br />15,000
<br />(15,000)
<br />-50.00%
<br />IT Services
<br />50,000
<br />8,500
<br />58,500
<br />15,000
<br />(43,500)
<br />-74.36%
<br />Facilities Services
<br />0
<br />16,000
<br />16,000
<br />2,000
<br />(14,000)
<br />-87.50%
<br />Professional Services *
<br />25,000
<br />24,000
<br />49,000
<br />10,000
<br />(39,000)
<br />-79.59%
<br />Total Professional Services 107,000 74,500 181,500 70,000 (111,500)-61.43%
<br />Other Expenses
<br />Telephone/Internet/Data
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Electric Utilities
<br />City Utilities
<br />Gas Utilities
<br />Radio Rentals
<br />Software Licensing
<br />Memberships and Dues
<br />Training & Development
<br />Meeting Expenses
<br />Licenses & Taxes
<br />Miscellaneous Expenditures
<br />4,000
<br />21,070
<br />25,070
<br />15,000
<br />(10,070)
<br />-40.17%
<br />1,000
<br />1,400
<br />2,400
<br />0
<br />(2,400)
<br />-100.00%
<br />3,000
<br />0
<br />3,000
<br />2,000
<br />(1,000)
<br />-33.33%
<br />5,000
<br />0
<br />5,000
<br />3,500
<br />(1,500)
<br />-30.00%
<br />18,000
<br />17,000
<br />35,000
<br />17,000
<br />(18,000)
<br />-51.43%
<br />2,500
<br />5,400
<br />7,900
<br />9,000
<br />1,100
<br />13.92%
<br />0
<br />17,500
<br />17,500
<br />17,500
<br />0
<br />0.00%
<br />40,000
<br />28,700
<br />68,700
<br />40,000
<br />(28,700)
<br />-41.78%
<br />0
<br />0
<br />0
<br />40,000
<br />40,000
<br />NA
<br />4,000
<br />4,750
<br />8,750
<br />4,750
<br />(4,000)
<br />-45.71%
<br />40,000
<br />28,500
<br />68,500
<br />50,000
<br />(18,500)
<br />-27.01%
<br />1,000
<br />1,500
<br />2,500
<br />1,500
<br />(1,000)
<br />-40.00%
<br />100
<br />100
<br />200
<br />200
<br />0
<br />0.00%
<br />5,000
<br />2,500
<br />7,500
<br />5,000
<br />(2,500)
<br />-33.33%
<br />Total Other Expenses 123,600 128,420 252,020 205,450 (46,570)-18.48%
<br />Operating Expenditure Total 1,040,000 788,832 1,828,832 1,300,050 (528,782)-28.91%
<br />*Note that LLFD Service to Orono is removed from OFD's operating budget ($558,000), captured as part of LLFD's operating budget.
<br />OPERATING BUDGET NET INCOME/(LOSS)
<br />10 10 NA
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