Page 90 - Kennedale Budget FY21

DEPARTMENT BUDGET: FIRE
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
10 | FIRE ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 1,429,662 1,592,959 2,027,126 1,798,486 1,850,018
OPERATIONS 297,531 338,206 359,784 404,644 358,959
TOTAL FIRE $ 1,727,193 $ 1,931,165 $ 2,386,910 $ 2,203,129 $ 2,208,977

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Fire Chief 1.00 1.00 1.00 1.00 1.00
Lieutenants 3.00 3.00 3.00 3.00 3.00
Engineers 3.00 3.00 2.00 3.00 3.00
Firefighter/Paramedic 6.00 8.00 5.00 6.00 6.00
Firefighter/EMT 3.00 4.00 8.00 6.00 6.00
Administrative Assistant (Fire Services Administrator) 1.00 1.00 1.00 1.00 1.00
TOTAL POSITIONS 17.00 20.00 20.00 20.00 20.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-10-00 SALARIES 729,825 877,032 1,235,777 1,150,613 1,159,437
01-5107-10-00 OVERTIME 169,435 167,978 135,000 110,000 110,000
01-5108-10-00 FLSA OVERTIME 100,365 105,155 128,245 128,245 123,964
01-5109-10-00 TEMPORARY PART TIME 93,632 65,232 40,000 - -
01-5113-10-00 INCENTIVE PAY 27,486 22,879 27,300 27,300 29,900
01-5114-10-00 LONGEVEITY PAY 9,044 8,084 9,918 9,918 9,970
01-5115-10-00 RETIREMENT 142,310 165,025 214,956 185,000 196,347
01-5117-10-00 PAYROLL TAXES FICA 81,654 91,469 121,576 90,000 109,799
01-5118-10-00 MEDICAL INSURANCE 69,619 81,412 102,035 85,000 98,582
01-5120-10-00 LIFE INSURANCE 2,833 4,041 5,362 5,453 5,241
01-5121-10-00 DENTAL INSURANCE 2,840 3,768 5,760 5,760 5,581
01-5122-10-00 VISION INSURANCE 621 883 1,197 1,197 1,197
TOTAL PERSONNEL $ 1,429,662 $ 1,592,959 $ 2,027,126 $ 1,798,486 $ 1,850,018

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