Page 105 - Azle City Budget 2019

DEPARTMENT DIVISION ACCOUNT
Ambulance Public Safety 01-521

EXPENDITURE FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 686,347 742,321 754,810 901,807 918,948 979,316 1,037,158
Supplies 62,975 67,284 77,794 86,002 86,002 91,002 91,002

Maintenance 21,329 20,979 25,642 32,750 27,750 27,750 27,750

Contractual Services 95,624 81,198 94,745 159,307 149,407 145,389 145,389

Capital - 48,284 208,157 47,774 - - -
Debt Service - - - - - - -

Total 866,275 960,067 1,161,148 1,227,640 1,182,107 1,243,457 1,301,299

1,200,000

1,000,000

800,000 Personnel Services
Supplies
600,000 Maintenance
Contractual Services
400,000 Capital

200,000

-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19

PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
Firefighter / EMT 38,698 53,403 0.00 0.50 0.50 1.50
Firefighter / Paramedic 44,455 61,348 4.50 4.50 4.50 4.50
Engineer/ Paramedic 47,348 65,340 1.50 1.50 1.50 1.50
Firefighter - Lieutenant 58,217 80,340 1.50 1.50 1.50 1.50
Fire Marshall 61,607 85,017 0.50 0.50 0.50 0.50
Fire Chief 82,081 113,271 0.50 0.50 0.50 0.50
Battallion Chief 69,312 95,650 0.50 0.50 0.50 0.50

Total Personnel 9.00 9.50 9.50 10.50

City of Azle 2018-2019 Budget 93