Page 163 - Keller FY20 Approved Budget

FIRE DEPARTMENT

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)

Administration $ 879,573 $ 986,937 $ 978,118 $ 1,008,967 $ 22,030

Fire Operations 6,776,948 7,155,007 7,168,695 7,705,951 550,944

Emergency Medical Services 476,306 375,969 349,859 402,674 26,705

Emergency Management 17,895 35,505 31,210 44,725 9,220

TOTAL $ 8,150,723 $ 8,553,418 $ 8,527,882 $ 9,162,317 $ 608,899
EXPENDITURES BY CATEGORY:

Personnel services $ 6,642,603 $ 6,834,135 $ 6,859,996 $ 7,241,467 $ 407,332

Operations & maintenance 524,618 701,784 671,409 698,851 (2,933)

Services & other 824,426 983,499 961,334 1,211,999 228,500

Capital outlay 159,076 34,000 35,143 10,000 (24,000)
TOTAL $ 8,150,723 $ 8,553,418 $ 8,527,882 $ 9,162,317 $ 608,899

Fire Expenditures
10,000,000
9,000,000
8,000,000

7,000,000
6,000,000

5,000,000
4,000,000
3,000,000
2,000,000

1,000,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)

Administration 6.00 6.00 6.00 6.00 -
Fire Operations 51.00 51.00 51.00 51.00 -
TOTAL 57.00 57.00 57.00 57.00 -

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