Page 104 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Fire Public Safety 01-522

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 962,257 1,070,481 1,085,089 1,331,996 1,304,284 1,412,156 1,412,156
Supplies 91,438 65,609 53,372 141,908 122,908 151,394 151,394

Maintenance 74,015 85,951 66,799 59,900 59,900 59,900 59,900

Contractual Services 63,241 75,819 77,447 101,937 101,937 109,941 109,941

Capital 87,209 2,730 907,231 110,149 - 30,000 30,000
Debt Service - - - - - - -

Total 1,278,160 1,300,591 2,189,937 1,745,890 1,589,029 1,763,391 1,763,391

1,600,000
1,400,000
1,200,000
Personnel Services
1,000,000 Supplies

800,000 Maintenance
600,000 Contractual Services
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 93