Page 65 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 14 FIRE 001-14 FIRE

DETAIL

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

001-51010-14-00 SALARIES & WAGES $ 874,702 $ 944,085 $ 904,542 $ 919,081 1.6%
1 Longevity
2 (3) Fire Captains
3 (6) Firefighter/Paramedics
4 (1) Fire Chief
5 (3) Firefighter EMTs
6 (3) Fire Engineers
001-51015-14-00 FLSA - - 22,993 23,000 0.0%

001-51020-14-00 PT/TEMPORARY 7,913 5,175 35,535 92,130 159.3%
1 (1) Administrative Secretary 17,930
2 Firefighter/Paramedics - PT 74,200
001-51030-14-00 OVERTIME 44,138 49,817 30,000 54,344 81.1%

001-51040-14-00 F.I.C.A. 68,067 74,596 75,970 83,274 9.6%
001-51050-14-00 UNEMPLOYMENT INSURANCE 2,502 347 4,617 3,240 -29.8%

001-51070-14-00 T.M.R.S. 149,251 161,624 150,632 165,186 9.7%

001-51080-14-00 HEALTH INSURANCE 102,658 113,014 129,984 126,400 -2.8%
001-51175-14-00 COLLECTION FEES 23,366 26,478 26,000 26,000 0.0%

001-51240-14-00 PHYSICALS 4,428 6,453 7,271 7,271 0.0%
001-51280-14-00 IMMUNIZATIONS / VACCINATIONS 695 - 650 - -100.0%

PERSONNEL $ 1,277,720 $ 1,381,588 $ 1,388,194 $ 1,499,926 8.0%

001-52010-14-00 OFFICE SUPPLIES $ 1,388 $ 1,501 $ 1,550 $ 1,500 -3.2%
The chairs in the conference room need to be replaced. Two chairs have broken
in the last year and personnel have to borrow chairs to have enough for
training classes. This room is used a minimum of 8-10 times per month for
training and meetings by the FD and other departments.

001-52015-14-00 OPERATING SUPPLIES 2,262 1,921 1,600 1,600 0.0%
001-52020-14-00 PRINTING 604 25 500 500 0.0%

001-52030-14-00 GASOLINE 10,373 10,012 12,000 12,000 0.0%
001-52035-14-00 OILS & LUBRICANTS 16 480 1,400 1,400 0.0%

001-52040-14-00 OFFICE EQUIP MAINTENANCE 11,031 9,288 - -
001-52080-14-00 BUILDING MAINTENANCE 45 13,945 3,400 2,400 -29.4%

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