Page 104 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Fire Public Safety 01-522

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 756,293 830,943 966,924 1,122,917 1,122,917 1,141,944 1,141,944
Supplies 59,897 81,329 86,770 103,520 98,520 103,520 103,520

Maintenance 78,814 57,187 74,015 104,506 59,900 59,900 59,900

Contractual Services 60,084 73,034 63,241 99,517 99,517 99,517 99,517

Capital - 156,966 87,209 10,000 - 800,000 800,000
Debt Service - - - - - - -

Total 955,088 1,199,459 1,278,160 1,440,460 1,380,854 2,204,881 2,204,881

1,200,000

1,000,000
Personnel Services
800,000
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 93