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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE 0550 FIRE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $6,532,414 $6,321,294 $6,709,482 $6,682,246
MATERIAL AND SUPPLIES $56,306 $110,439 $134,570 $121,694
MAINTENANCE $19,193 $39,465 $39,443 $43,952
SUNDRY CHARGES $220,598 $280,628 $411,038 $354,113
INTERNAL SERVICES $581,639 $583,639 $582,139 $601,886
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $7,410,149 $7,335,465 $7,876,672 $7,803,890
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASST. FIRE CHIEF 1 1 1 1
BATTALION CHIEF 4 4 4 4
DRIVER/ENGINEER 9 9 9 9
FIRE CAPTAIN 9 9 9 9
FIRE CHIEF 1 1 1 1
FIRE INSPECTOR 1 1 1 1
FIREFIGHTER 21 21 21 21
SR ADMIN ASSISTANT 1 1 1 1
TOTAL FTEs 47 47 47 47
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