Page 234 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND

0550 FIRE

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $6,062,812 $5,812,351 $5,968,960 $6,126,180
MATERIAL AND SUPPLIES $107,089 $139,581 $118,423 $123,580
MAINTENANCE $35,214 $41,700 $43,946 $38,700
SUNDRY CHARGES $296,072 $264,835 $268,353 $299,566
INTERNAL SERVICES $592,409 $583,639 $584,936 $583,639
CAPITAL OUTLAY $0 $15,000 $15,000 $0
TOTAL 110-0550 $7,093,596 $6,857,106 $6,999,618 $7,171,665

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
FIRE CHIEF Exempt 1 1 1 1
ASST FIRE CHIEF Exempt 1 1 1 1
FIRE BATTALION CHIEF 84 4 4 4 4
FIRE LIEUTENANT 83 10 10 10 10
FIRE DRIVER/ENGINEER 82 9 9 9 9
FIREFIGHTER 81 21 21 21 21
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.64 0.64 0.5 0.48
TOTAL 110-0550 47.64 47.64 47.5 47.48

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