Page 202 - Hurst Adopted FY22 Budget
P. 202
APPROVED FISCAL YEAR 2022 BUDGET
Emergency Medical services
The Fire Department Emergency Medical Services Division provides emergency care and transportation of the
sick and injured.
BUDGET AND PERSONNEL
BUDGET SUMMARY
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,227,592 1,152,045 1,197,567 1,280,099 1,225,427
MATERIAL AND SUPPLIES 80,277 77,687 77,400 88,524 77,400
MAINTENANCE 0 8,150 15,180 14,481 15,180
SUNDRY CHARGES 31,360 13,402 5,460 26,215 7,660
INTERNAL SERVICES 95,764 95,764 95,764 95,764 95,764
CAPITAL OUTLAY 0 15,082 0 0 0
TOTAL $1,434,993 $1,362,130 $1,391,371 $1,505,083 $1,421,431
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022
FIRE BATTALION CHIEF/EMS 84 1 1 1 1
COORDINATOR
FIREFIGHTER 81 9 9 9 9
TOTAL 10 10 10 10
202
