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File #: 16467   
Type: Resolution Status: Agenda Ready
File created: 9/16/2025 In control: Board of County Commissioners
On agenda: 10/14/2025 Final action:
Enactment date: Enactment #:
Title: Budget Resolution for Consolidation of Brooksville Fire Department and Hernando County Fire Rescue and Emergency Services
Attachments: 1. Interlocal Agreement With City of Brooksville Regarding Consolidation of Fire Rescue Services 09.23.2025, 2. Budget Resolution - City of Brooksville
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Budget Resolution for Consolidation of Brooksville Fire Department and Hernando County Fire Rescue and Emergency Services

 

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BRIEF OVERVIEW

On September 15, 2025, the Brooksville City Council (City) approved the consolidation of Brooksville Fire Department with Hernando County Fire Rescue and Emergency Services (HCFR).  The Consolidation Agreement states for the first year of consolidation, HCFR will provide fire protection services to the City for a contracted price of $1,478,342 since the deadline had past to include the City boundaries into the HCFR Fire Assessment (MSBU).   During 2026, HCFR will revise their MSBU to include the City boundaries and will collect the non-ad valorem taxes for future years.

 

The attached budget resolution reflects the appropriate changes to revenues and expenditures for the fiscal year 2026 budget.

 

FINANCIAL IMPACT

Revenues will be reflected in:  

 

Revenues:

 

Fund:  1661 - HC Fire Rescue - Fire, Department:  02261 - HC Fire Rescue - Fire, Account:  3422002 - Charge for Service-Fire Svc Contr. in the amount of $1,478,342

 

Expenses:

 

Fund:  1661 - HC Fire Rescue - Fire, Department:  02261 - HC Fire Rescue - Fire:

Account:  5101200 - Salaries & Wages-Regular in the amount of $758,317

Account:  5102100 - FICA Taxes-Matching in the amount of $57,917

Account:  5102200 - Retirement Contribution in the amount of $234,853

Account:  5102300 - Life & Health Ins in the amount of $264,000

Account:  5102400 - Workers Comp Prem in the amount of $33,009

Account:  5304601 - Repair/Main-BLDG & Ground in the amount of $20,000

Account:  5304602 - Repair/Main-Vehicles in the amount of $32,400

Account:  5305202 - Gas, Oil & Lub in the amount of $15,120

Account:  5305205 - Clothing & Uniform in the amount of $5,250

Account:  5305207 - Safety Gear and Supplies in the amount of $38,400

Account:  5305221 - Oper Supp-Computer Software in the amount of $1,190

Account:  5305264 - Uncapitalized Equipment in the amount of $8,783

Account:  5305420 - Subscriptions-Electronic in the amount of $1,540

Account:  5707117 - Principal LOC in the amount of $6,417

Account:  5707217 - Interest LOC in the amount of $1,146

 

LEGAL NOTE

The Board has authority to act on this matter pursuant to Chapters 125 and 129, Florida Statutes.

 

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RECOMMENDATION

It is recommended that the Board approve and authorize the Chairman’s signature on the attached budget resolution.