FIRE DEPARTMENT
FY 2026Total appropriation
$192,600
16 line items
Plain-English summary
For fiscal year 2026, the town of Warren has budgeted a total of $192,600 for the Fire Department fund. The largest expenses are $75,000 for remuneration, $32,000 for repairs and maintenance/not bldg., and $21,400 for radio dispatch/telephone. The remaining budget covers other operational costs, including $16,000 for contracted services, $8,500 for FD utilities, and smaller amounts for items like minor equipment, uniforms and safety equipment, and training.
Line items
Direct line items
$192,600 · 16 items- Remuneration$75,000
- Repairs and Maintenance/Not Bldg.$32,000
- Radio Dispatch/Telephone$21,400+$2,400 (+12.6%)
- Contracted Services$16,000
- FD Utilities$8,500+$1,500 (+21.4%)
- Minor Equipment$7,500
- Benefits & Taxes$6,000-$100 (-1.6%)
- Supplies$5,000
- Uniforms and Safety Equipment$4,500-$500 (-10.0%)
- Training$4,000
- Fuel$3,000
- Fire Hose$3,000
- Administrator Supplies$2,000-$500 (-20.0%)
- Recruitment & Retention$2,000
- Dues Subscriptions/Meetings$1,500
- Fire Warden$1,200