Page 197 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

FIRe BUDGET AND PERSONNEL

FY 2022 EXPENSE FUNDS FY 2022 EXPENSES BY
CATEGORY

0%
1%
3% 8% PERSONNEL
2% SERVICES
General MATERIAL AND
Fund SUPPLIES
Other MAINTENANCE
100% Funds
86% SUNDRY CHARGES

INTERNAL
SERVICES

BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 7,429,530 6,831,985 7,363,076 7,530,270 7,546,721
MATERIAL AND SUPPLIES 185,253 176,605 187,838 162,699 187,839
MAINTENANCE 30,503 43,754 54,645 43,843 54,645
SUNDRY CHARGES 209,030 283,772 279,480 245,575 288,288
INTERNAL SERVICES 677,756 679,035 679,403 679,416 679,403
CAPITAL OUTLAY 0 15,082 0 0 0
TOTAL $8,532,072 $8,030,233 $8,564,442 $8,661,803 $8,756,896

PERSONNEL SCHEDULE
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
FIRE CHIEF Exempt 1 1 1 1 GF
ASST FIRE CHIEF Exempt 1 1 1 1 GF
FIRE BATTALION CHIEF 84 4 4 3 3 GF
FIRE BATTALION CHIEF/MARSHALL 84 0 0 1 1 GF
FIRE BATTALION CHIEF/EMS
COORDINATOR 84 1 1 1 1 GF
FIRE LIEUTENANT 83 10 0 0 0 GF
FIRE CAPTAIN 83 0 9 9 9 GF

FIRE DRIVER/ENGINEER 82 9 9 9 9 GF
FIRE INSPECTOR/CAPTAIN 82 0 1 1 1 GF
FIREFIGHTER 81 21 21 21 21 GF
FIREFIGHTER - EMS 81 9 9 9 9 GF
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1 GF
TOTAL 58 57 57 57

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