Page 198 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

FIRE

To help make Hurst a sustainable and safe place to live work and play, the Fire Department provides fire sup-
pression, rescue, emergency medical services, hazardous materials containment, explosive response, fire code
enforcement, and fire safety education. Activities include training, annual business inspections of commercial
occupancies, multifamily dwelling smoke detector inspections, fire safety education in public schools, CPR in-
struction, annual testing of the City fire hydrants, fire equipment readiness, fire code enforcement, new building
plan review, and departmental budgeting.

BUDGET AND PERSONNEL

BUDGET SUMMARY
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022

PERSONNEL SERVICES 6,201,938 5,679,940 6,165,509 6,250,171 6,321,294
MATERIAL AND SUPPLIES 104,976 98,918 110,438 74,175 110,439
MAINTENANCE 30,503 35,604 39,465 29,362 39,465
SUNDRY CHARGES 177,670 270,370 274,020 219,360 280,628

INTERNAL SERVICES 581,992 583,271 583,639 583,652 583,639
TOTAL $7,097,078 $6,668,103 $7,173,071 $7,156,719 $7,335,465

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022
FIRE CHIEF Exempt 1 1 1 1

ASST FIRE CHIEF Exempt 1 1 1 1
FIRE BATTALION CHIEF 84 4 4 3 3
FIRE BATTALION CHIEF/MARSHALL 84 0 0 1 1

FIRE LIEUTENANT 83 10 0 0 0
FIRE CAPTAIN 83 0 9 9 9
FIRE DRIVER/ENGINEER 82 9 9 9 9
FIRE INSPECTOR/CAPTAIN 82 0 1 1 1

FIREFIGHTER 81 21 21 21 21
SENIOR ADMINISTRATIVE 57 1 1 1 1
ASSISTANT
TOTAL 47 47 47 47

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