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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FIRE 0551 AMBULANCE/EMS SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $1,337,750 $1,225,427 $1,302,955 $1,278,051
MATERIAL AND SUPPLIES $91,891 $77,400 $77,400 $77,400
MAINTENANCE $14,481 $15,180 $19,300 $19,300
SUNDRY CHARGES $23,862 $7,660 $15,297 $21,344
INTERNAL SERVICES $95,764 $95,764 $95,764 $96,408
TOTAL $1,563,748 $1,421,431 $1,510,716 $1,492,503
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
BATTALION CHIEF 1 1 1 1
FIREFIGHTER 9 9 9 9
TOTAL FTEs 10 10 10 10
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