Page 172 - Hurst Budget FY21
P. 172
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE AMBULANCE/EMS SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $1,227,592 $1,193,204 $1,217,453 $1,197,567
MATERIAL AND SUPPLIES $80,277 $81,800 $81,328 $77,400
MAINTENANCE $0 $10,400 $8,150 $15,180
SUNDRY CHARGES $31,360 $13,817 $11,211 $5,460
INTERNAL SERVICES $95,764 $95,764 $95,764 $95,764
CAPITAL OUTLAY $0 $16,000 $15,082 $0
TOTAL 110-0551 $1,434,993 $1,410,985 $1,428,988 $1,391,371
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL PROPOSED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
FIRE BATTALION CHIEF/EMS COORDINATOR 84 1 1 1 1
FIREFIGHTER 81 9 9 9 9
TOTAL 110-0551 10 10 10 10
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