Page 18 - General Fund Mid Year 19-20.xlsx
P. 18
DEPARTMENT DETAIL
Ambulance
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 756,393 756,393
8004 SALARIES / PART TIME 44,500 44,500
8007 LONGEVITY 4,618 4,618
8008 OVERTIME 63,012 63,012
8010 INCENTIVE PROGRAM 7,800 7,800
8012 RETIREMENT - TMRS 104,270 104,270
8014 HEALTH & DENTAL INSURANCE 83,937 83,937
8015 DISABILITY INSURANCE 8,701 8,701
8016 MEDICARE 12,640 12,640
8018 FICA 2,759 2,759
8020 UNEMPLOYMENT TAX 1,487 1,487
8022 WORKER'S COMPENSATION 23,912 23,912
8026 CLOTHING ALLOWANCE 8,888 8,888
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 1,122,917 1,122,917
8102 OFFICE SUPPLIES 2,200 2,200
8104 NON-OFFICE SUPPLIES 3,700 3,700
8106 PRINTING 650 650
8108 POSTAGE 200 200
8112 VEHICLE EXPENSE 14,000 14,000
8114 MINOR EQUIPMENT 12,277 12,277
8119 SAFETY EQUIPMENT 1,100 1,100
8124 CHEMICAL & MEDICAL 56,000 56,000
8126 AWARDS & TROPHIES 375 375 Maintenance:
8128 COMPUTER SYSTEMS - - Increase to cover
8180 SUPPLIES - OTHER 500 500 roof replacment
8100 SUPPLIES 91,002 91,002 after recent hail
storm. A claim was
8202 MAINTENANCE - BUILDINGS 8,000 42,606 filed with the City's
8204 MAINTENANCE - OFF EQUIP 500 500 insurer that covered
8206 MAINTENANCE - EQUIPMENT 8,000 13,000 the majority of the
8208 MAINTENANCE - RADIOS 3,000 8,000 cost. Increases to
8210 MAINTENANCE - VEHICLES 10,250 10,250 cover upgrades to
8280 MAINTENANCE - OTHER - - radio system for
8200 MAINTENANCE 29,750 74,356 compatibility with
the Fort Worth radio
8312 LEGAL NOTICES / ADVERT. 750 750 system and to
8314 PROFESSIONAL SERVICES 61,600 61,600 upgrade the
8316 SPECIAL SERVICES 18,000 18,000 outdoor warning
8322 UTILITIES 19,000 19,000 siren located on the
8324 TELEPHONE 16,132 16,132 FM 730 water tower
8344 EQUIPMENT RENTAL 1,944 1,944 and to relocate an
8346 JANITORIAL SERVICES 2,450 2,450 outdoor warning
8354 TRAVEL & TRAINING 5,650 5,650 siren to Central
8356 DUES & SUBSCRIPTIONS 2,800 2,800 Park.
8380 CONTRACTUAL SERVICES - OTHER 24,090 24,090
8300 CONTRACTUAL SERVICES 152,416 152,416
