Page 164 - Keller Budget FY21
P. 164
FIRE DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 969,063 $ 1,008,967 $ 1,000,004 $ 1,098,835 $ 89,868
Fire Operations 6,941,915 7,500,951 7,318,877 7,893,129 392,178
Emergency Medical Services 318,276 402,674 380,719 390,394 (12,280)
Emergency Management 17,825 44,725 43,569 30,475 (14,250)
TOTAL $ 8,247,078 $ 8,957,317 $ 8,743,169 $ 9,412,833 $ 455,516
EXPENDITURES BY CATEGORY:
Personnel services $ 6,787,590 $ 7,036,467 $ 6,862,825 $ 7,489,917 $ 453,450
Operations & maintenance 497,331 698,851 682,871 655,356 (43,495)
Services & other 927,013 1,211,999 1,182,629 1,267,560 55,561
Capital outlay 35,143 10,000 14,844 – (10,000)
TOTAL $ 8,247,078 $ 8,957,317 $ 8,743,169 $ 9,412,833 $ 455,516
Fire Expenditures
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Fire Operations 51.00 51.00 51.00 51.00 -
TOTAL 57.00 57.00 57.00 57.00 -
162
