Page 102 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Ambulance Public Safety 01-521

EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 754,810 825,094 957,187 1,122,917 1,122,917 1,141,944 1,141,944
Supplies 77,794 60,808 80,726 91,002 91,002 91,002 91,002

Maintenance 25,642 26,019 39,711 74,356 29,750 29,750 29,750

Contractual Services 94,745 109,246 77,916 152,416 152,416 152,416 152,416

Capital 208,157 - - 366,003 250,000 250,000 250,000
Debt Service - - - - - - -

Total 1,161,148 1,021,166 1,155,540 1,806,694 1,646,085 1,665,112 1,665,112

1,200,000

1,000,000

800,000 Personnel Services
Supplies
600,000 Maintenance
Contractual Services
400,000 Capital

200,000

-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

PERSONNEL: FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Salary Range Actual Proposed CM Rec. Budgeted
Firefighter / EMT 46,319 63,900 1.50 1.50 1.50 1.50
Firefighter / Paramedic 53,620 73,972 4.50 4.50 4.50 4.50
Engineer/ Paramedic 62,071 85,632 1.50 1.50 1.50 1.50
Firefighter - Lieutenant 68,434 94,410 1.50 1.50 1.50 1.50
Fire Marshall 75,448 104,087 0.50 0.50 0.50 0.50
Assistant Fire Chief 87,341 120,493 0.50 0.50 0.50 0.50
Fire Chief 101,108 139,486 0.50 0.50 0.50 0.50

Total Personnel 10.50 10.50 10.50 10.50

City of Azle 2020-2021 Budget 91