Page 170 - Keller Budget FY21

FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-350-41)

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 144,498 185,130 170,375 170,375 (14,755)
Services & other 173,778 217,544 210,344 220,019 2,475
Capital outlay – – – – –
TOTAL $ 318,276 $ 402,674 $ 380,719 $ 390,394 $ (12,280)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

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