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Money trail → General Fund (001)
Melbourne Beach · appropriation · 2026 · dept/fund 001-22

Fire

$782,710
✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source
Town of Melbourne Beach FY2027 Final Budget
Page
45
Layer
appropriation — Layer one: what Town Commission (Mayor, Vice Mayor + 3 Commissioners) authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Cross-foots ✓ — the 36 lines beneath this sum to this total exactly. Full report.
Share
17% of General Fund (001) ($4,704,285)
Retrieved
2026-10-06 — Approved by the Town Commission September 16, 2026. Pages 3–18 (the budget message and staff chart) are scanned images with no readable text — Docket #1.

Note on this line

The Melbourne Beach Volunteer Fire Department: a paid chief and three paid captains, plus about 36 volunteers who share $59,200 in stipends (PDF pp. 21, 45). Up from $401,553 two years ago, mostly because the three captain jobs are new and paid. $79,460 a year goes to Fire Engine 58, bought on a lease-purchase in FY2024 (PDF p. 80).

What's inside this number

LineAmountStatus
Regular salaries $243,653 ✓ Sourced
Education incentive pay $7,080 ✓ Sourced
Overtime $51,236 ✓ Sourced
Holiday pay $11,940 ✓ Sourced
Contingency pay $0 ✓ Sourced
Volunteer firefighter stipends (36) $59,200 ✓ Sourced
Social Security and Medicare (FICA) $27,868 ✓ Sourced
Retirement — ICMA $0 ✓ Sourced
Retirement — Florida Retirement System $115,138 ✓ Sourced
Health insurance $41,436 ✓ Sourced
Life insurance $960 ✓ Sourced
Accidental death insurance $380 ✓ Sourced
Workers’ compensation $10,844 ✓ Sourced
Unemployment $401 ✓ Sourced
Professional services $4,500 ✓ Sourced
Dispatching services $5,500 ✓ Sourced
Pre-employment $2,200 ✓ Sourced
Annual physicals $4,700 ✓ Sourced
Travel and meetings $2,000 ✓ Sourced
Communication services $3,822 ✓ Sourced
Equipment maintenance $8,000 ✓ Sourced
Vehicle maintenance $20,000 ✓ Sourced
Building maintenance $2,500 ✓ Sourced
Office supplies $1,000 ✓ Sourced
Uniforms $7,000 ✓ Sourced
Breathing air packs (SCBA) $4,000 ✓ Sourced
Protective gear $3,200 ✓ Sourced
Janitorial supplies $1,000 ✓ Sourced
Tools and hardware $5,000 ✓ Sourced
Gas and oil $4,000 ✓ Sourced
Medical supplies $2,000 ✓ Sourced
Dues and subscriptions $745 ✓ Sourced
Training $5,740 ✓ Sourced
Training materials $2,500 ✓ Sourced
Capital — Fire Engine 58 payment and bunker gear $101,960 ✓ Sourced
Licenses and fees $21,207 ✓ Sourced