Page 20 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Fire
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 Supplies: Increase
8106 PRINTING 600 600 to cover PPE
8108 POSTAGE 600 600 purchases
8110 PHOTO & LAB 150 150 associated with a
8112 VEHICLE EXPENSE 20,500 20,500 Tarrant County ESD
8114 MINOR EQUIPMENT 32,600 32,600 grant awarded in
8119 SAFETY EQUIPMENT 26,895 31,895 November 2019.
8124 CHEMICAL & MEDICAL 8,500 8,500
8126 AWARDS & TROPHIES 375 375 Maintenance:
8128 COMPUTER SYSTEMS - - Increase to cover
8142 EDUCATION & RECREATION 2,400 2,400 roof replacment
8180 SUPPLIES - OTHER - - after recent hail
8100 SUPPLIES 98,520 103,520 storm. A claim was
filed with the City's
8202 MAINTENANCE - BUILDINGS 8,000 42,606 insurer that covered
8204 MAINTENANCE - OFF EQUIP 500 500 the majority of the
8206 MAINTENANCE - EQUIPMENT 7,500 12,500 cost. Increases to
8208 MAINTENANCE - RADIOS 3,000 8,000 cover upgrades to
8210 MAINTENANCE - VEHICLES 36,900 36,900 radio system for
8280 MAINTENANCE - OTHER 4,000 4,000 compatibility with
8200 MAINTENANCE 59,900 104,506 the Fort Worth radio
system and to
8312 LEGAL NOTICES / ADVERT. 500 500 upgrade the
8314 PROFESSIONAL SERVICES 10,700 10,700 outdoor warning
8316 SPECIAL SERVICES 5,000 5,000 siren located on the
8322 UTILITIES 19,000 19,000 FM 730 water tower
8324 TELEPHONE 16,133 16,133 and to relocate an
8342 OTHER DISPOSAL EXPENSE 2,500 2,500 outdoor warning
8344 EQUIPMENT RENTAL 1,944 1,944 siren to Central
8346 JANITORIAL SERVICES 2,450 2,450 Park.
8354 TRAVEL & TRAINING 15,300 15,300
8356 DUES & SUBSCRIPTIONS 1,900 1,900
8380 CONTRACTUAL SERVICES - OTHER 24,090 24,090
8300 CONTRACTUAL SERVICES 99,517 99,517