Page 194 - Hurst FY20 Approved Budget
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FIRE
110 GENERAL FUND
0551 AMBULANCE / EMS SERVICES
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE AMBULANCE/EMS SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $1,180,045 $1,189,889 $1,198,724 $1,193,204
MATERIAL AND SUPPLIES $82,835 $77,400 $81,400 $81,800
MAINTENANCE $0 $0 $0 $10,400
SUNDRY CHARGES $10,495 $23,617 $31,504 $13,817
INTERNAL SERVICES $95,764 $95,764 $95,764 $95,764
CAPITAL OUTLAY $0 $0 $0 $16,000
TOTAL 110-0551 $1,369,139 $1,386,670 $1,407,392 $1,410,985
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
FIRE BATTALION CHIEF/EMS COORDINATOR 84 1 1 1 1
FIREFIGHTER 81 9 9 9 9
TOTAL 110-0551 10 10 10 10
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