File #: TMP-9948    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 5/14/2025 In control: Board of Fire Commissioners
On agenda: 5/20/2025 Final action:
Title: Public Hearing, discussion, and possible action on the Truckee Meadows Fire Protection District Tentative Budget to the adoption of the Final Budget for fiscal year 2025-2026 (FY25/26). This item may be continued to Tuesday, May 27, 2024, at 9:00 AM. Estimated FY25/26 general fund revenues are $54,901,454 and estimated general fund expenditures are ($53,793,570), the proposed budget also includes expenditures/expenses from the following 8 other funds: Capital Projects Fund ($16,026,291); Extraordinary Repairs & Maintenance Fund ($196,000) Emergency Fund ($1,500,000); Sick, Annual, and Comp Benefits Fund ($904,000); Stabilization Fund ($550,000); Debt Service Fund ($1,314,629); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Emergency Medical Services (EMS) Enterprise/Proprietary Fund ($6,150,673). (All Commission Districts) FOR POSSIBLE ACTION
Attachments: 1. Item #8 FY 2025-2026 Budget Adoption Staff Report, 2. Item #8 TMFPD FY 2026 Budget Schedules- Final, 3. Item #8 TMFPDFY26 Budget Presentation -PRESENTED
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Public Hearing, discussion, and possible action on the Truckee Meadows Fire Protection District Tentative Budget to the adoption of the Final Budget for fiscal year 2025-2026 (FY25/26).  This item may be continued to Tuesday, May 27, 2024, at 9:00 AM.  Estimated FY25/26 general fund revenues are $54,901,454 and estimated general fund expenditures are ($53,793,570), the proposed budget also includes expenditures/expenses from the following 8 other funds: Capital Projects Fund ($16,026,291); Extraordinary Repairs & Maintenance Fund ($196,000) Emergency Fund ($1,500,000); Sick, Annual, and Comp Benefits Fund ($904,000); Stabilization Fund ($550,000); Debt Service Fund ($1,314,629); Worker’s Comp Internal Service/Proprietary Fund ($507,500); and Emergency Medical Services (EMS) Enterprise/Proprietary Fund ($6,150,673). (All Commission Districts) FOR POSSIBLE ACTION