Page 92 - Kennedale Budget FY21
P. 92
DEPARTMENT DETAIL: FIRE
01 | GENERAL FUND 2020–2021
10 | FIRE APPROVED
01-5101-10-00 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 1,159,437
01-5107-10-00 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES 110,000
(COVERS NON-BUILT-IN HOURS ASSOCIATED WITH VACATION / SICK
/ PERSONAL DAY COVERAGE FOR FULL-TIME FIREFIGHTERS)
01-5108-10-00 FLSA OVERTIME ADDITIONAL PAY OVER 106 HOURS PER PAY PERIOD FOR FULL-TIME, 123,964
NON-EXEMPT FIREFIGHTERS (HOURS BUILT IN AND GENERALLY
RECEIVED UNLESS SICK TIME TAKEN)
01-5109-10-00 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW -
(REFERS TO PART-TIME FIREFIGHTER COVERAGE)
01-5113-10-00 CERTIFICATION PAY REFER TO PERSONNEL SUMMARY OVERVIEW 29,900
01-5114-10-00 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 9,970
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-10-00 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 196,347
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-10-00 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 109,799
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-10-00 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 98,582
01-5120-10-00 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 5,241
01-5121-10-00 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 5,581
01-5122-10-00 VISION INSURANCE BASED ON MONTHLY PREMIUM 1,197
01-5220-10-00 UNIFORMS DUTY & DRESS UNIFORMS, COATS, GLOVES, BOOTS 10,000
01-5225-10-00 LIFE SAFETY EQUIPMENT FIRE-RESCUE PERSONAL PROTECTIVE ENSEMBLE - PPE 15,000
(COAT, PANTS, BOOTS, HOOD, & GLOVES)
SCBA PAKS, BOTTLES, AND MASKS -
01-5230-10-00 CLEANING SUPPLIES APPARATUS CLEANING AND POLISHING SUPPLIES 2,000
CLOTHES CLEANING SUPPLIES
KITCHEN CLEANING SUPPLIES
STATION CLEANING SUPPLIES
01-5240-10-00 PRINTED SUPPLIES AMA FORMS, HIPPA FORMS 1,250
SHIFT CALENDARS, BUSINESS CARDS
OPEN HOUSE SAFETY HANDOUTS
PAT TAGS
01-5260-10-00 GENERAL OFFICE SUPPLIES COPIER PAPER 1,300
FILING SUPPLIES
GENERAL OFFICE SUPPLIES
TRAINING BINDERS AND DIVIDERS
01-5261-10-00 POSTAGE COMPLIANCE: CERTIFICATION, CODE ENFORCEMENT 250
01-5280-10-00 MINOR EQUIP/SMALL TOOLS<$5K HYDRAULIC TOOLS, SAWS, FIREFIGHTING TOOLS 12,000
LAWN EQUIPMENT
WORKOUT EQUIPMENT
EXTRACTOR/WASHER/DRYER
HOSE, NOZZLES, HAND TOOLS, ROPES, SALVAGE EQUIP
01-5285-10-00 FUEL DIESEL VIA INTERLOCAL PURCHASING AGREEMENT 9,000
FUEL FOR MINOR EQUIPMENT
GASOLINE VIA INTERLOCAL PURCHASING AGREEMENT
01-5288-10-00 EMS SUPPLIES OXYGEN, MEDICATION, DRESSINGS, EMS/IV SUPPLIES 25,000
01-5290-10-00 EXPENDABLE SUPPLIES STATION SUPPLIES: PAPER GOODS 5,000
KITCHEN SUPPLIES, HAND CLEANER, EQUIPMENT
SANITIZER
01-5297-10-00 FIRE OPERATIONS EXPENDABLE SUPPLIESFIREFIGHTING FOAM, SAW BLADES, HYDRANT 6,000
REFLECTORS-RINGS
HAZMAT SUPPLIES, TARPS, SHOP SUPPLIES, BATTERIES
INTERNATIONAL BUILDING, FIRE, & FUEL GAS CODE
BOOKS (EVERY 3 YEARS)
01-5296-10-00 CITY GRANT MATCH MATCHING AFG GRANT (ONE TIME COST) -
01-5291-10-00 GRANT FUNDED SUPPLIES WILL ONLY EXPEND IF GRANT MONIES RECEIVED: 19,000
FIREHOUSE SUBS GRANT
01-5403-10-00 BUILDING MAINTENANCE FIRE STATION STRUCTURE REPAIR, A/C HEATER 38,657
REPAIRS, ELECTRICAL REPAIRS, LIGHTS, PLUMBING
PEST CONTROL ($40 MONTHLY)
HVAC MAINTENANCE FEE ($100 QTLY)
STATION EMERGENCY GENERATOR MAINT. (HOLT)
STATION ELECTRICAL UPGRADE (ONE-TIME COST)
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