Page 206 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

ESTIMATED DEPARTMENT
ACTUAL ACTUAL BUDGET 12 MONTHS REQUEST ADOPTED
EXPENDITURES BY CLASSIFICATION 2015-16 2016-17 2017-18 2017-18 2018-19 2018-19

Personal Services 2,617,843 2,883,875 3,124,890 3,010,874 3,312,569 3,274,420

Supplies & Materials 81,268 89,014 85,100 84,800 84,800 84,800

Contractual Services 62,095 68,833 72,795 72,795 137,395 137,395

Repair & Maintenance 66,320 81,310 68,500 68,500 83,500 83,500
Capital Outlay - - - - 112,575 -

TOTAL EXPENDITURES 2,827,526 3,123,031 3,351,285 3,236,969 3,730,839 3,580,115

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19

Fire Chief 43 9,261 TO 12,411 148,928 1 1 1

Assistant Fire Chief 38 7,256 TO 9,724 116,690 1 1 1
EMS Chief 35 6,268 TO 8,400 100,801 - 1 1
Fire Captain 34 5,970 TO 8,000 288,003 4 3 3
Fire Lieutenant 31 5,157 TO 6,911 241,076 3 3 3
Fire Fighter/Paramedic 29 4,677 TO 6,268 752,733 12 12 12
Fire Fighter/EMT 22 3,324 TO 4,455 365,130 6 6 9

Administrative Clerk 22 3,324 TO 4,455 43,980 - 1 1
PERSONNEL TOTALS 2,057,341 27 28 31

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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