Page 93 - Kennedale Budget FY21
P. 93
DEPARTMENT DETAIL: FIRE (CONT’d)
01-5420-10-00 MACHINERY/TOOL MAINTENANCE BAUER SCBA AIR COMPRESSOR SERVICE CONTRACT 18,000
SCBA FLOW, FIT, & CYLINDER HYDROSTRAT TESTING
4-GAS DETECTOR CALIBRATION AND REPAIRS
MINOR EQUIPMENT MAINTENANCE
PHYSIO CONTROL SERVICE CONTRACT (6039),
EKG MAINTENANCE AND REPAIRS ($1800)
HYDRAULIC EXTRICATION TOOLS
LADDER TESTING AND REPAIRS
SCBA MAINTENANCE
01-5430-10-00 MOTOR VEHICLE MAINTENANCE AMBULANCE OR FIRE VEHICLE MECHANICAL, CHASIS, 65,000
PUMP, WATER TANK, LADDERS, TIRES, WHEELS,
BATTERIES, LUBRICATION, ELECTRONICS, LIGHTS,
PUMP MAINTENANCE CONTRACTS
01-5440-10-00 OFFICE EQUIP/SOFTWARE MAINT SAVIN MONTHLY MAINTENANCE ($125.78/MO) + 9,900
($103.81/MO) 50% SPLIT WITH PERMITS))
OSSI CAD ANNUAL MAINTENANCE
FIRE HOUSE SUPPORT - $970, FIRE HOUSE ADDITIONAL
USER UPDATE/SUPPORT RENEWAL - 2 @ $185, FIRE
HOUSE MODULE UPDATE/SUPPORT RENEWAL- $185,
FIRE HOUSE ADDITIONAL USER UPDATE/SUPPORT PER
MODULE 2 @ $60, FIRE HOUSE CAD INTERFACE
UPDATE/SUPPORT - $725, FIRE HO
01-5460-10-00 RADIO MAINTENANCE REPAIR CONTRACT W/DFW COMM ($34/MO FOR 18 9,000
RADIOS) 800 MHZ CONTRACT W/CITY OF FT WORTH
MAINT. (REPAIRS, BATTERIES, DISPOSIBLE ITEMS)
01-5510-10-00 ASSOC DUES/PUBLICATIONS NCTTRAC, TDSHS, CLIA 5,526
SERPA, SFFMA, NTFFMA
TCFP DEPARTMENT RENEWAL
EMS PROVIDER LICENSE RENEWAL (EVERY 2 YEARS)
PARAMEDIC RENEWALS, TCFP CERTIFICATIONS
NCTCOG EMERGENCY MANAGEMENT CONSORTIUM
TARRANT COUNTY HAZ MAP (ANNUAL)
FIRE HOUSE MAGAZINE, SAM'S CLUB ($100)
01-5525-10-00 TRAINING/SEMINARS EMS CONFERENCE 18,000
ACLS, PHTLS, PALS
CITY CPR TRAINING CARDS
FIREFIGHTER/PARAMEDIC CONT. EDUCATION (TCC)
EMS CONTINUING EDUCATION (TARGET SOLUTIONS)
PARAMEDIC SCHOOL FOR NEW HIRES (BOOKS, LAB
FEES, UNIFORMS)
NATIONAL FIRE ACADEMY
FIRE TRAINING - INSPECTOR/INVESTIGATOR,
COMMISSION TEST FEES
01-5527-10-00 PUBLIC SAFETY EDUCATION 1,500
01-5530-10-00 ELECTRIC SERVICES PROVIDED BY GEXA ENERGY 9,500
01-5535-10-00 GAS SERVICES PROVIDED BY ATMOS ENERGY 1,900
01-5570-10-00 SPECIAL SERVICES FIT FOR DUTY PHYSICAL ASSESSMENT 2020 43,918
MEDICAL DIRECTOR CONTRACT: PROTOCOLS,
CONTINUING EDUCATION, AND MEDICAL CONTROL
CABLE TV/INTERNET ($88/MONTH)
AMBULANCE BILLING CONTRACT W/EMERGICON
(11.5% CONTINGENCY FEE OF AMBULANCE REVENUE)
CRIMINAL CHECKS, POLY EXAMS ($125 X 4),
NEW HIRE PHYSICALS ($300 X 4)
ON CALL MEDICAL WASTE SERVICE
01-5575-10-00 EQUIPMENT RENTAL SAVIN COPIER RENTAL -($194/MO) + 4,558
($144.16/MO) 50% SPLIT WITH PERMITS) )
01-5578-10-00 TRAVEL HOTEL/FOOD/MILEAGE/AIRFARE TIED TO TRAINING 700
01-5585-10-00 TELEPHONE SERVICES 4 ATT WIRELESS AIR CARDS ($60 BASE/MO, $35 4,000
USAGE/MO), 2 IPADS ($20 BASE/MO, $1 USAGE/MO),
3 PHONES ($130 BASE/MO, $6 USAGE/MO)
01-5590-10-00 WATER/SEWER SERVICES PROVIDED BY THE CITY/ARLINGTON/FORT WORTH 4,000
01-5705-10-00 TRANSFER OUT-CAP REPLACE FUND AMBULANCE GRANT (ONE-TIME COST) -
01-5870-10-00 OTHER EQUIPMENT (2) SELF CONTAINED BREATHING APPARATUS 19,000
TOTAL EXPENDITURES $ 2,208,977
8 5
