Fire Department Budget for Fiscal Year 2026-2027. (Roll Call)

04/21/2026

GL NUMBER

ESTIMATED REVENUES Dept 000 206-000-401.000 206-000-402.000 206-000-403.000 206-000-450.000 206-000-460.000 206-000-465.000 206-000-528.000 206-000-560.000 206-000-665.000 206-000-669.000 206-000-685.000 Totals for dept 000 -

BUDGET REPORT FOR SAUGATUCK FIRE DISTRICT

2024-25 ACTIVITY

2025-26 AMENDED BUDGET

2025-26 ACTIVITY THRU 04/22/26

2025-26 PROJECTED ACTIVITY

2026-27 REQUESTED BUDGET

559,346.97 1,191,206.31 594,167.45 2,780.00 65,735.00 42,506.81

684,891.57 1,434,073.74 693,112.23 4,659.83 42,613.75 58,449.20

714,000.00 1,489,000.00 737,000.00 4,700.00 43,000.00 58,500.00

762,000.00 1,618,000.00 788,000.00 1,000.00 25,000.00 3,000.00

59,787.48 46,739.72

714,000.00 1,489,000.00 737,000.00 1,000.00 25,000.00 3,000.00 1,000.00 1,000.00 10,000.00

9,092.49 30,036.70 8,964.15

9,100.00 30,500.00 8,964.00

1,000.00 10,000.00

2,562,269.74

5,000.00 2,986,000.00

2,965,893.66

3,094,764.00

3,208,000.00

2,562,269.74

2,986,000.00

2,965,893.66

3,094,764.00

3,208,000.00

DESCRIPTION

SAUGATUCK CITY SAUGATUCK TOWNSHIP DOUGLAS CITY FIRE SERVICES INSPECTION & PLAN REVIEW FEES COST RECOVERY OTHER FEDERAL GRANTS GRANTS & DONATIONS INTEREST INSURANCE PROCEEDS SALES OF ASSETS

TOTAL ESTIMATED REVENUES

APPROPRIATIONS Dept 336 - FIRE FUND 206-336-702.000 206-336-704.000 206-336-705.000 206-336-708.000 206-336-709.000 206-336-709.500 206-336-710.000 206-336-711.000 206-336-712.000 206-336-713.000 206-336-720.000 206-336-721.000 206-336-722.000 206-336-723.000 206-336-727.000 206-336-728.000 206-336-730.000 206-336-742.000 206-336-745.000 206-336-746.000

BOARD SALARY CHIEF SALARY OFFICER SALARIES CAREER FIREFIGHTER OPERATIONAL WAGES PAID ON CALL STIPEND FIRE CALLS MEDICAL CALLS TRAINING SPECIAL EVENTS PAYROLL TAXES EMPLOYEE INSURANCE BENEFITS WORKER COMP INSURANCE RETIREMENT OPERATING SUPPLIES GAS & OIL PROFESSIONAL SERVICES TESTING, REPAIR & REPLACEMENT STATION TOOLS FIRE FIGHTER TOOLS

5,300.00 126,678.37 8,896.07 571,581.49 124,177.80 78,881.61 55,601.17 40,419.70 23,558.21 8,050.94 83,628.27 142,640.85 50,039.85 162,214.08 29,592.91 18,066.46 41,822.40 6,303.51 264.18 8,414.39

10,000.00 133,000.00 10,000.00 700,000.00 116,000.00 100,000.00 70,000.00 40,000.00 35,000.00 15,000.00 125,000.00 150,000.00 100,000.00 150,000.00 26,500.00 20,000.00 35,000.00 23,000.00 4,000.00 20,000.00

3,250.00 96,244.53 6,750.18 573,622.32 121,384.33 50,907.31 41,560.03 28,087.58 14,741.49 7,067.33 78,448.94 165,344.10 68,144.00 154,835.55 25,334.54 10,571.86 77,777.18 10,832.45 558.75 584.88

7,500.00 133,000.00 10,000.00 700,000.00 130,000.00 90,000.00 65,000.00 40,000.00 25,000.00 15,000.00 125,000.00 190,000.00 75,000.00 170,000.00 26,500.00 15,000.00 80,000.00 20,000.00 4,000.00 15,000.00

10,000.00 133,000.00 10,000.00 728,000.00 130,000.00 90,000.00 70,000.00 40,000.00 35,000.00 15,000.00 125,000.00 190,000.00 90,000.00 170,000.00 28,500.00 20,000.00 80,000.00 20,000.00 4,000.00 15,000.00

206-336-751.000 PHONES 206-336-752.000 UTILITIES 206-336-752.415 UTILITIES DOUGLAS 206-336-760.000 VEHICLE/ EQUIP REP & MAINTENANCE 206-336-761.000 BOAT MAINTENANCE 206-336-762.000 RADIO & PAGER R&R 206-336-763.000 BUILDING REPAIR & MAINTENANCE 206-336-764.000 BUILDING SECURITY 206-336-764.415 SECURITY DOUGLAS 206-336-767.000 DUES & SUBSCRIPTIONS 206-336-770.000 OFFICE EXPENSES 206-336-771.000 TECHNOLOGY 206-336-775.000 BUILDING INSPECTIONS 206-336-780.000 UNIFORMS 206-336-781.000 TURN OUT GEAR 206-336-785.000 EDUCATION 206-336-791.000 MEDICAL SUPPLY 206-336-792.000 ADVANCED LIFE SUPPORT 206-336-795.000 COMMUNITY RISK REDUCTION 206-336-796.000 PHYSICALS 206-336-815.000 GENERAL INSURANCE 206-336-861.000 TAX CHARGE BACK 206-336-975.000 BOND PAYMENT 206-336-985.000 LONG TERM CAPITAL 206-336-986.000 CAPITAL FUND TRANSFER Totals for dept 336 - FIRE FUND

15,388.52 17,131.42

20,000.00 21,500.00

12,644.33 14,861.53

20,000.00 21,500.00

20,000.00 21,500.00 13,000.00 75,000.00 20,000.00 10,000.00 35,000.00 2,500.00 2,500.00 3,000.00 10,000.00 34,000.00 5,000.00 12,000.00 40,000.00 15,000.00 25,000.00 28,500.00 10,000.00 15,000.00 44,000.00 1,000.00 600,000.00 162,500.00

74,429.61 21,504.75 503.56 38,742.86 2,639.00

75,000.00 20,000.00 10,000.00 35,000.00 2,500.00

51,883.26 25,212.42 1,246.30 18,775.46

75,000.00 20,000.00 5,000.00 35,000.00 2,500.00

5,102.56 10,643.22 34,613.51 1,806.69 5,706.13 48,498.28 9,547.28 10,332.11

4,000.00 10,000.00 32,000.00 5,000.00 13,500.00 40,000.00 33,000.00 25,000.00

1,801.77 7,771.17 28,287.19 1,947.17 5,112.66 255.00 12,486.88 21,403.64

4,000.00 10,000.00 32,000.00 5,000.00 13,500.00 40,000.00 33,000.00 25,000.00

5,943.52 12,698.00 34,306.43 636.22

15,000.00 15,000.00 44,000.00 1,000.00

934.74 12,533.00 32,829.00 41.50

15,000.00 15,000.00 44,000.00 1,000.00

296,701.59

682,000.00

225,769.09

2,233,007.52

2,986,000.00

2,011,843.46

682,000.00 60,264.00 3,094,764.00

3,208,000.00

TOTAL APPROPRIATIONS

2,233,007.52

2,986,000.00

2,011,843.46

3,094,764.00

3,208,000.00

NET OF REVENUES/APPROPRIATIONS - FUND 206 BEGINNING FUND BALANCE ENDING FUND BALANCE

329,262.22 1,240,670.54 1,569,932.76

1,569,932.76 1,569,932.76

954,050.20 1,569,932.76 2,523,982.96

1,569,932.76 1,569,932.76

1,569,932.76 1,569,932.76