Page 290 - N. Richland Hills General Budget
P. 290
DEPARTMENT FUND
FIRE / EMS SERVICES GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $432,778 $450,379 $443,170 $449,566
Operations 9,645,289 10,583,039 10,525,890 10,605,309
Operations Support 1,762,267 1,781,242 1,751,505 1,790,707
Fire Inspections 605,058 702,910 556,134 686,751
Emergency Management 749,955 800,315 770,573 791,711
TOTAL $13,195,347 $14,317,885 $14,047,272 $14,324,044
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $10,908,676 $11,999,489 $11,774,203 $12,038,343
General Services 419,683 392,573 414,282 374,182
Maintenance 956,910 921,410 906,099 921,410
Sundry 394,522 391,522 368,375 387,984
Supplies 437,011 526,273 497,713 515,507
Capital 78,545 86,618 86,600 86,618
TOTAL $13,195,347 $14,317,885 $14,047,272 $14,324,044
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