Page 189 - Hurst FY20 Approved Budget

FIRE

110 GENERAL FUND

0550 FIRE

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE FIRE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $6,094,698 $6,126,180 $6,036,056 $6,161,723
MATERIAL AND SUPPLIES $126,389 $123,580 $120,580 $143,939
MAINTENANCE $40,837 $38,700 $43,700 $41,465
SUNDRY CHARGES $236,800 $299,566 $256,411 $298,484
INTERNAL SERVICES $588,230 $583,639 $584,936 $583,639
CAPITAL OUTLAY $7,744 $0 $0 $0
TOTAL 110-0550 $7,094,698 $7,171,665 $7,041,683 $7,229,250

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
FIRE CHIEF Exempt 1 1 1 1
ASST FIRE CHIEF Exempt 1 1 1 1
FIRE BATTALION CHIEF 84 4 4 4 4
FIRE LIEUTENANT 83 10 10 10 10
FIRE DRIVER/ENGINEER 82 9 9 9 9
FIRE INSPECTOR 82 0 0 1 1
FIREFIGHTER 81 21 21 20 20
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.64 0.5 0.5 0.5
TOTAL 110-0550 47.64 47.5 47.5 47.5

173