Page 242 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0551 AMBULANCE / EMS SERVICES

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $671,704 $745,721 $744,529 $762,966
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $128,468 $88,196 $109,693 $100,401
600200 VACATION PAY $35,987 $0 $0 $0
600230 SICK PAY $9,695 $0 $0 $0
600320 CERTIFICATION PAY $14,280 $14,160 $14,160 $14,160
600380 LONGEVITY PAY $6,881 $7,860 $8,376 $7,644
601040 SOCIAL SECURITY $64,190 $65,548 $65,496 $67,019
601070 RETIREMENT $88,481 $96,394 $96,318 $98,558
601100 GROUP INSURANCE $134,303 $140,152 $137,963 $137,963
601120 LONG TERM CARE $277 $318 $278 $278
601250 CAR ALLOWANCE $0 $0 $0 $0
601260 CLOTHING ALLOWANCE $900 $900 $900 $900
602020 EMPLOYEE REPAY $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $1,155,168 $1,159,249 $1,177,713 $1,189,889

610040 OFFICE SUPPLIES $16 $400 $400 $400
610070 MEDICAL SUPPLIES $81,551 $74,000 $74,000 $74,000
610160 EDUCATIONAL SUPPLIES $0 $0 $0 $0
610250 MINOR TOOLS $2,647 $3,000 $3,000 $3,000
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610300 CHEMICAL $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $84,214 $77,400 $77,400 $77,400

620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620160 CLEANING $0 $0 $0 $0
MAINTENANCE TOTAL $0 $0 $0 $0

640140 CELLULAR TELEPHONE $0 $0 $0 $0
680040 PROFESSIONAL SERVICES $4,267 $5,360 $360 $14,060
680150 WORKERS COMPENSATION $2,278 $4,657 $2,683 $4,657
680180 CREDIT CARD FEES $995 $1,000 $1,300 $1,300
680830 MILEAGE REIMBURSEMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $1,050 $0 $2,300 $3,600
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0

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