Page 241 - Hurst FY19 Approved Budget
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FIRE
110 GENERAL FUND
0551 AMBULANCE / EMS SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $1,155,168 $1,159,249 $1,177,713 $1,189,889
MATERIAL AND SUPPLIES $84,214 $77,400 $77,400 $77,400
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $8,590 $11,017 $6,643 $23,617
INTERNAL SERVICES $95,764 $95,764 $95,764 $95,764
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0551 $1,343,735 $1,343,430 $1,357,520 $1,386,670
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
FIRE BATTALION CHIEF/EMS COORDINATOR 84 1 1 1 1
FIREFIGHTER 81 9 9 9 9
TOTAL 110-0551 10 10 10 10
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