Page 235 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0550 FIRE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $3,260,953 $3,728,988 $3,745,553 $3,838,534
600115 OTHER EMPLOYEES $20,218 $20,452 $20,702 $20,702
600140 OVERTIME PAY $724,733 $486,756 $631,434 $668,925
600200 VACATION PAY $305,907 $0 $0 $0
600230 SICK PAY $193,315 $0 $0 $0
600290 STANDBY PAY $3,675 $4,141 $4,141 $4,141
600320 CERTIFICATION PAY $68,883 $67,440 $68,796 $68,796
600380 LONGEVITY PAY $44,387 $51,276 $49,344 $47,688
601040 SOCIAL SECURITY $341,141 $331,508 $332,004 $339,721
601070 RETIREMENT $475,613 $489,746 $491,559 $503,192
601100 GROUP INSURANCE $609,334 $615,872 $610,365 $618,379
601120 LONG TERM CARE $1,337 $1,472 $1,386 $1,366
601250 CAR ALLOWANCE $10,615 $12,000 $12,036 $12,036
601260 CLOTHING ALLOWANCE $2,700 $2,700 $2,700 $2,700
602020 EMPLOYEE PAYBACK $0 $0 ($1,060) $0
PERSONNEL SERVICES TOTAL $6,062,812 $5,812,351 $5,968,960 $6,126,180

610010 GENERAL SUPPLIES $3,485 $3,500 $3,500 $3,500
610040 OFFICE SUPPLIES $2,936 $2,500 $2,500 $2,500
610070 MEDICAL SUPPLIES $2,842 $3,000 $3,000 $3,000
610130 CLOTHING $38,682 $40,980 $40,980 $40,980
610135 PROTECTIVE GEAR $24,861 $56,001 $24,000 $39,000
610160 EDUCATIONAL SUPPLIES $1,346 $1,400 $1,400 $1,400
610250 MINOR TOOLS $7,513 $7,500 $7,743 $7,500
610260 OTHER MACH AND EQ SUPPLIES $3,901 $3,900 $14,500 $6,900
610280 OTHER COMPUTER SOFTWARE $3,200 $2,000 $2,000 $0
610290 PHOTOGRAPHIC $256 $400 $400 $400
610300 CHEMICAL $1,790 $1,800 $1,800 $1,800
610340 MISCELLANEOUS SUPPLIES $8,472 $8,600 $8,600 $8,600
610450 FIREHALL SUPPLIES $7,806 $8,000 $8,000 $8,000
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $107,089 $139,581 $118,423 $123,580

620010 BUILDING MAINTENANCE $6,556 $7,500 $7,500 $7,500
620041 SMALL EQUIPMENT MAINTENANCE $9,984 $10,000 $15,000 $10,000
620043 OFFICE MACHINERY MAINTENANCE $1,499 $1,500 $1,746 $1,500

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