Page 68 - 2019 Budget Detail.xlsx

001-14 FIRE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-53010-14-00 LEGAL ADVERTISING $ - $ - $ 300 $ 300 0.0%

001-53060-14-00 MEMBERSHIP & PROF. DUES 23,763 23,220 26,750 24,758 -7.4%
1 Emergency Reporting RMS Software Annual fee 5,900
2 EMS Certification Renewal 432
3 Medical Director Fee 10,000
4 NEFDA Operations Dues 5,562
5 Tarrant County Arson Task Force 250
6 Tarrant County Fire Chief's Assoc 100
7 TCFP Firefighter Certification Renewal 1,950
8 Int'l Assoc. Fire Chiefs 264
9 Texas Fire Chief's Assoc. 300
001-53070-14-00 SUBSCRIPTIONS & PUBLICATIONS 3,520 3,697 2,210 2,360 6.8%

1 Active 911 Smartphone Call Notification App 500
2 Cable TV 1,700
3 TCLEDDS renewal 160
001-53072-14-00 OTHER PROGRAMS 3,519 - - -

001-53080-14-00 TRAVEL & TRAINING 18,636 12,897 14,150 12,100 -14.5%
1 CE Solutions-Online CE Program 2,100
2 Supplemental: Driver Operator Certification 700
3 Supplemental: Hazmat Technician Certification 1,600
4 TCC EMS CE program 48 hrs/employee 4,800
5 TCC Live Fire Training - 24hrs/employee 1,200
6 TCFP Certification Fees 850
7 TCFP Testing Fees 850

001-53120-14-00 CRIMINAL INVEST. SUPPLIES - 1,305 1,000 500 -50.0%
1 Investigation supplies 500

001-53990-14-00 MISCELLANEOUS EXPENSE 648 2,722 1,450 1,450 0.0%
OTHER OPERATING $ 50,085 $ 43,842 $ 45,860 $ 41,468 -9.6%

001-56010-14-00 BUILDING IMPROVEMENTS $ - $ 5 $ - $ -

001-56020-14-00 EQUIPMENT 100,639 265,194 7,500 3,000 -60.0%
Replace fire station computers

001-56100-14-00 VEHICLES & HEAVY EQUIP 1,834 - 49,960
001-57031-14-00 PAYMENT OF PRINCIPAL - 46,706

001-57040-14-00 PAYMENT OF INTEREST - 3,253
CAPITAL $ 102,473 $ 315,158 $ 57,460 $ 3,000 -94.8%

TOTAL 14 FIRE DEPARTMENT $ 1,613,149 $ 1,934,549 $ 1,668,124 $ 1,749,820 4.9%

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