Page 102 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Ambulance Public Safety 01-521

EXPENDITURE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 951,253 1,070,052 1,084,883 1,331,996 1,304,284 1,412,156 1,412,156
Supplies 86,660 96,926 99,900 152,190 104,190 150,190 150,190

Maintenance 39,711 69,554 55,547 55,803 29,750 34,750 34,750

Contractual Services 77,916 122,724 125,027 155,989 154,836 171,281 171,281

Capital - 270,285 269,855 - - 1,160,000 1,160,000
Debt Service - - - - - - -

Total 1,155,540 1,629,540 1,635,212 1,695,978 1,593,060 2,928,377 2,928,377

1,600,000

1,400,000
1,200,000
Personnel Services
1,000,000
Supplies
800,000 Maintenance
Contractual Services
600,000
Capital
400,000
200,000

-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23

PERSONNEL: FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted
Firefighter / EMT 53,620 73,792 1.50 1.50 1.50 1.50
Firefighter / Paramedic 62,071 85,632 6.00 6.00 6.00 6.00
Engineer/ Paramedic 68,434 94,410 1.50 1.50 1.50 1.50
Firefighter - Lieutenant 79,220 109,291 1.50 1.50 1.50 1.50
Fire Marshall 83,182 114,755 0.50 0.50 0.50 0.50
Assistant Fire Chief 96,293 132,844 0.50 0.50 0.50 0.50
Fire Chief 122,897 169,546 0.50 0.50 0.50 0.50

Total Personnel 12.00 12.00 12.00 12.00

City of Azle FY 2022-2023 Budget 91