Page 107 - Azle City Budget 2019

DEPARTMENT DIVISION ACCOUNT
Fire Public Safety 01-522

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 688,569 742,483 756,293 904,307 921,448 979,316 1,037,158
Supplies 79,684 73,679 59,897 97,525 97,525 98,520 98,520

Maintenance 53,729 72,112 78,814 62,900 57,900 57,900 57,900

Contractual Services 57,059 55,867 60,084 93,472 93,472 92,490 92,490

Capital 380,061 18,905 - 164,000 154,000 187,000 187,000
Debt Service - - - - - - -

Total 1,259,102 963,045 955,088 1,322,204 1,324,345 1,415,226 1,473,068

1,200,000

1,000,000
Personnel Services
800,000
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 Marshal 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 95