Page 181 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 3,094,093 $ 3,231,703 $ 3,233,222 $ 3,378,310 $ 3,573,127 $ - $ 3,573,127 $ 3,573,127
Supplies & Materials 115,404 80,898 102,800 102,800 102,800 - 102,800 102,800
Contractual Services 63,423 88,452 143,395 128,595 134,895 - 134,895 134,895
Repair & Maintenance 66,357 62,563 75,500 80,105 75,500 - 75,500 75,500
Capital Outlay - - 136,160 - - - - -
TOTAL EXPENDITURES $ 3,339,277 $ 3,463,616 $ 3,691,077 $ 3,689,810 $ 3,886,322 $ - $ 3,886,322 $ 3,886,322

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21

Fire Chief 43 $9,493 to $12,721 $ 152,652 1.0 1.0 1.0

Assistant Fire Chief 38 $7,438 to $9,967 119,608 1.0 1.0 1.0

EMS Chief 35 $6,425 to $8,610 103,721 1.0 1.0 1.0

Fire Captain 34 $6,119 to $8,200 295,203 3.0 3.0 3.0

Fire Lieutenant 31A $4,669 to $6,256 240,839 3.0 3.0 3.0

181 | P a g e