Page 168 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE FIRE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $6,201,938 $6,161,723 $6,152,296 $6,165,509
MATERIAL AND SUPPLIES $104,976 $143,939 $121,819 $110,438
MAINTENANCE $30,503 $41,465 $33,347 $39,465
SUNDRY CHARGES $177,670 $298,484 $283,419 $274,019
INTERNAL SERVICES $581,992 $583,639 $582,639 $583,639
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0550 $7,097,078 $7,229,250 $7,173,520 $7,173,070

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
FIRE CHIEF Exempt 1 1 1 1
ASST FIRE CHIEF Exempt 1 1 1 1
FIRE BATTALION CHIEF 84 4 4 3 3
FIRE BATTALION CHIEF/MARSHALL 84 0 0 1 1
FIRE LIEUTENANT 83 10 0 0 0
FIRE CAPTAIN 83 0 9 9 9
FIRE DRIVER/ENGINEER 82 9 9 9 9
FIRE INSPECTOR/CAPTAIN 82 0 1 1 1
FIREFIGHTER 81 21 21 21 21
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.5 0.5 0.5 0
TOTAL 110-0550 47.5 47.5 47.5 47

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