Annual Proposed Budgets for Fire District 12
The following 2026 Proposed Operating Budget for St. Tammany Fire District 12 was approved at its Regular Meeting on November 13, 2025.
|
Line Item |
2026 Approved Budget |
|---|---|
|
10000 • FD12 Receipts |
|
|
10100 • Ad Valorem |
|
|
10101 • Gross Ad Valorem Revenue |
$ 9,400,000.00 |
|
10102 • Uncollectable/Homestead Exempt (-4%) |
$ (376,000.00) |
|
10103 • LA Pension Plans-R.S. 11.82 (-3.15%) |
$ (296,100.00) |
|
10100 • Net Ad Valorem |
$ 8,727,900.00 |
|
10200 • Fire Insurance Rebate |
$ 175,000.00 |
|
10300 • Grant Revenue |
$ – |
|
10400 • State Revenue Sharing |
$ 100,000.00 |
|
10500 • Interest Income |
$ 150,000.00 |
|
10600 • Surplus Equipment Sales |
$ – |
|
10700 • Miscellaneous Income |
$ 175,000.00 |
|
10800 • Reimbursements |
$ – |
|
10900 • Funds Transfer |
$ 519,300.00 |
|
10000 • TOTAL RECEIPTS |
$ 9,847,200.00 |
|
20000 • FD12 Disbursements |
|
|
21000 • Employee / Personnel TOTAL |
$ 7,802,880.00 |
|
22000 • Operating Expense |
|
|
22010 • Advertising |
$ 1,500.00 |
|
22020 • Board of Commissioners Per Diem |
$ 7,600.00 |
|
22030 • Civil Service Board |
$ 6,800.00 |
|
22040 • Communications |
$ 125,250.00 |
|
22050 • Computer Equipment & Supplies |
$ 117,000.00 |
|
22060 • Debt Service |
$ 191,325.00 |
|
22070 • Dues & Subscriptions |
$ 2,500.00 |
|
22080 • Fire Prevention |
$ 15,000.00 |
|
22090 • Fire / EMS Training (External) |
$ 20,000.00 |
|
22100 • Fire / EMS Training (Internal) |
$ 71,695.00 |
|
22200 • Fleet/Rolling Stock |
$ 320,000.00 |
|
22300 • Operational Supplies |
$ 66,800.00 |
|
22400 • Repairs & Maintenance |
$ 59,500.00 |
|
22500 • Professional Services |
$ 153,500.00 |
|
22600 • Utilities |
$ 141,200.00 |
|
22700 • Insurance |
$ 295,200.00 |
|
22710 • Employee Testing |
$ 74,450.00 |
|
22980 • Funds Transfers |
$ 375,000.00 |
|
22000 • Operating Expense TOTAL |
$ 2,044,320.00 |
|
20000 • FD12 Disbursements TOTAL |
$ 9,847,200.00 |