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Portsmouth NH Budget Independent civic transparency
FY27 Department Proposed

Fire Department

FY27 Proposed
$12,914,260
Change vs FY26
+$29,930
+0.23%
Share of Total Budget
8.2%

Fire Department

FY27 Proposed: $12,914,260 · Change vs FY26: +$29,930 (+0.23%) · Share of total budget: 8.2%

The City Manager’s recommended FY27 budget for the Fire Department is $12,914,260, an increase of just $29,930 or 0.23% over FY26 — essentially flat.

Personnel costs are nearly unchanged: salaries rise $83,198 (1.54%) and overtime drops $43,000. Health insurance increases $106,026 (11.4%) consistent with the citywide HealthTrust premium adjustment. The standout reduction is workers’ compensation, down $194,405 or 32.54%, reflecting improved claims experience. Fire continues a $25,000 transfer from the Parking Fund.

Top-10 spending categories

FY27 proposed allocation by line item, ranked.

Three-year trend

FY25 actual through FY27 proposed.

FY27 point shown as a diamond marker — it is proposed, not adopted.

Line items

Category FY25 Actual FY26 Budget FY27 Proposed
SALARIES $5,014,938 $5,391,469 $5,474,667 +$83,198 +1.54%
PART-TIME SALARIES $36,196 $27,479 $37,479 +$10,000 +36.39%
COMMISSIONER STIPEND $3,600 $3,600 $3,600 $0 0.00%
OVERTIME $1,768,055 $1,645,948 $1,602,948 -$43,000 -2.61%
HOLIDAY $213,235 $229,166 $228,548 -$618 -0.27%
LONGEVITY $30,084 $34,822 $34,539 -$283 -0.81%
CERTIFICATION STIPENDS $396,660 $408,474 $414,459 +$5,985 +1.47%
RETIREMENT $2,236,360 $2,239,152 $2,244,791 +$5,639 +0.25%
HEALTH INSURANCE $892,822 $930,053 $1,036,079 +$106,026 +11.40%
DENTAL INSURANCE $67,972 $82,618 $83,548 +$930 +1.13%
INSURANCE REIMBURSEMENT $165,414 $225,938 $240,696 +$14,758 +6.53%
LEAVE AT TERMINATION $120,084 $120,084 $120,084 $0 0.00%
WORKERS' COMPENSATION $553,165 $597,418 $403,013 -$194,405 -32.54%
LIFE AND DISABILITY $21,775 $31,522 $31,961 +$439 +1.39%
TRANSFER FROM PARKING -$25,000 -$25,000 -$25,000 $0 0.00%
OTHER BENEFITS $152,064 $165,762 $165,358 -$404 -0.24%
Total Contractual Obligations subtotal $11,647,424 $12,108,505 $12,096,770 -$11,735 -0.10%
TRAINING/EDUCATION/CONFERENCES $60,636 $77,500 $77,500 $0 0.00%
ELECTRICITY $70,161 $59,000 $58,500 -$500 -0.85%
NATURAL GAS $29,557 $35,000 $35,000 $0 0.00%
GASOLINE $45,683 $65,400 $65,400 $0 0.00%
CONTRACTED SERVICES $44,325 $67,064 $70,009 +$2,945 +4.39%
PROFESSIONAL ORGANIZATION DUES $9,373 $13,901 $13,901 $0 0.00%
SOFTWARE/COMPUTER MAINTENANCE $26,541 $35,000 $35,000 $0 0.00%
OTHER OPERATING $573,308 $422,960 $462,180 +$39,220 +9.27%
Total Other Operating subtotal $859,583 $775,825 $817,490 +$41,665 +5.37%

Click the column headers to sort by $ change or % change. Subtotal rows stay at the bottom.

Related

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