Page 104 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Fire Public Safety 01-522

EXPENDITURE FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 1,070,481 1,085,089 1,169,821 1,413,356 2,824,312 3,159,357 3,159,357
Supplies 65,609 53,372 106,878 154,594 301,584 361,416 361,416

Maintenance 85,951 66,799 54,492 81,700 94,650 96,150 96,150

Contractual Services 75,819 77,447 95,868 109,941 270,672 277,276 277,276

Capital 2,730 907,231 74,840 210,000 - 1,500,000 1,500,000
Debt Service - - - - - - -

Total 1,300,591 2,189,937 1,501,900 1,969,591 3,491,218 5,394,199 5,394,199

3,500,000

3,000,000
2,500,000 Personnel Services
Supplies
2,000,000
Maintenance
1,500,000
Contractual Services
1,000,000 Capital
500,000

-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

PERSONNEL: FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Salary Range Actual Proposed CM Rec. Budgeted
Firefighter / EMT 56,301 77,672 1.50 3.00 3.00 3.00
Firefighter / Paramedic 65,175 89,914 6.00 18.00 12.00 12.00
Engineer/ Paramedic 71,856 99,131 1.50 3.00 3.00 3.00
Firefighter - Lieutenant 83,181 114,755 1.50 3.00 3.00 3.00
Fire Marshall 87,341 120,494 0.50 1.00 1.00 1.00
Assistant Fire Chief 101,108 139,486 0.50 1.00 1.00 1.00
Fire Chief 129,042 178,023 0.50 1.00 1.00 1.00

Total Personnel 12.00 30.00 24.00 24.00

Note: All personnel previously accounted for in the Ambulance Department now included in the Fire
Department.

City of Azle FY 2023-2024 Budget 93