Page 86 - NEXT YEAR BUDGET DETAIL REPORT

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