Page 169 - Keller FY20 Approved Budget

FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-350-41)

EXPENDITURE SUMMARY

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

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 146,831 186,860 176,560 185,130 (1,730)

Services & other 170,399 189,109 173,299 217,544 28,435
Capital outlay 159,076 – – – –

TOTAL $ 476,306 $ 375,969 $ 349,859 $ 402,674 $ 26,705

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

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

167