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CITY OF COLLEYVILLE


                                        NEXT YEAR BUDGET DETAIL REPORT

                                          PROJECTION: 20241  FY 2024 Operating Budget

                                        ACCOUNTS FOR:
                                        GENERAL FUND                                                   VENDOR   QUANTITY       UNIT COST  2024 Proposed
                                        2220     FIRE EMS OPERATIONS
                                        0012220  001-2220-6101 SALARIES                                                                        473,305.39

                                        0012220  001-2220-6105- SALARY SAVINGS                                                                 -10,479.31
                                        0012220  001-2220-6139 OVERTIME                                                                         21,520.13

                                        0012220  001-2220-6141 FICA EXPENSE                                                                     40,083.40
                                        0012220  001-2220-6142 GROUP HEALTH INSURANCE                                                           86,211.53

                                        0012220  001-2220-6143 WORKERS' COMPENSATION                                                            22,625.72

                                        0012220  001-2220-6145 UNEMPLOYMENT COMPENSATION                                                         1,242.00
                                        0012220  001-2220-6146 RETIREMENT                                                                       54,795.11

                                        0012220  001-2220-6147 INCENTIVE PAY                                                                     3,000.00
                                        0012220  001-2220-6148 LONGEVITY PAY                                                                     2,902.50

                                        0012220  001-2220-6149 HOLIDAY PAY                                                                      23,133.85
                                        0012220  001-2220-6206 TRAINING                                                                         20,160.00 *
                                                           Cadaver Lab                                             24.00           50.00         1,200.00
                                                           Live fire training- Tarrant County                       6.00           60.00           360.00
                                                           College
                                                           EMS training props and supplies                          1.00          350.00           350.00
                                                           EMS books, training manuals, and                         1.00          450.00           450.00
                                                           software
                                                           ND- Defensive Driving class                              1.00          800.00           800.00
                                                           EMS World Conference or similar                          4.00        1,000.00         4,000.00
                                                           Paramedic School tuition                                 2.00        6,000.00        12,000.00
                                                           CERTIFICATION COURSE                                     1.00        1,000.00         1,000.00


                                        0012220  001-2220-6209 DUES & SUBSCRIPTIONS                                                              2,263.00 *
                                                           Texas Department of State Health                         7.00           35.00           245.00
                                                           Services EMS instructor certification
                                                           renewal
                                                           Texas Department of State Health                         7.00           96.00           672.00
                                                           Services certified paramedic renewal
                                                           Texas Department of State Health                         1.00          126.00           126.00
                                                           Services licensed paramedic renewal
                                                           CLIA certification                                       1.00          150.00           150.00
                                                           North Central Texas Trauma Regional                      1.00          200.00           200.00
                                                           Council
                                                           TXDSHS Ambulance License (due in                         1.00          870.00           870.00
                                                           alternate years)









                                        Report generated: 07/28/2023 11:00                                                                                                                    Page     35
                                        User:             klester                                                         50
                                        Program ID:       bgnyrpts
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