Page 47 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Fire
FY 2023 - 2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 91,833 $ 99,642 $ 106,672 $ 114,984 $ 113,680 $ 113,680
Operational Salaries $ 72,686 $ 181,003 $ 247,136 $ 640,711 $ 640,711 $ 809,669
Overtime $ 2,308 $ 4,606 $ 7,151 $ 20,000 $ 20,000 $ 26,000

Longevity $ 1,005 $ 1,115 $ 1,375 $ 2,775 $ 2,775 $ 1,890

Medicare $ 3,587 $ 5,290 $ 6,165 $ 10,586 $ 10,586 $ 10,775

Social Security $ 2,224 $ 4,051 $ 4,000 $ 4,000 $ 4,000
Disability $ 2,065 $ 2,707 $ 3,069 $ 6,575 $ 6,575 $ 6,162

Long Term Ins. $ 459 $ 681 $ 868 $ 2,542 $ 2,542 $ 1,489

T.M.R.S $ 17,877 $ 26,028 $ 33,898 $ 65,032 $ 65,032 $ 132,655

Certification Pay $ - $ 1,050 $ 13,200 $ 13,200 $ 36,000

Heatlth & Wellness $ - $ 8,100 $ 8,100 $ 9,900

Employee Insurance $ 32,624 $ 47,376 $ 57,965 $ 174,047 $ 174,047 $ 181,431
Life Insurance $ 22,944 $ 23,545 $ 22,440 $ 29,050 $ 29,050 $ 20,250
Cell Phone Allowance $ 720 $ 720 $ 675 $ 1,560 $ 1,560 $ 1,800

Fire Personnel Stipend $ 66,960 $ 61,410 $ 55,970 $ 80,100 $ 80,100 $ 75,700

Fire Pay Per Run $ 12,345 $ 14,120 $ 8,585 $ 15,450 $ 15,450 $ -

Worker's Comp $ 13,577 $ 16,731 $ 35,347 $ 27,602 $ 27,602 $ 32,000
Background Checks $ 404 $ 679 $ 621 $ 500 $ 500 $ 500
Subtotal $ 341,394 $ 487,877 $ 593,038 $ 1,216,814 $ 1,215,510 $ 1,463,901
OPERATIONS & MAINTENANCE

Firefighters Appreciation $ 2,533 $ 1,245 $ 2,336 $ 2,650 $ 2,650 $ 1,250

Fuel & Lube $ 10,947 $ 13,404 $ 22,966 $ 24,000 $ 24,000 $ 27,000

Truck Repairs $ 26,766 $ 31,370 $ 36,555 $ 30,900 $ 30,900 $ 47,150
EMS Supplies $ 4,452 $ 8,261 $ 3,612 $ 5,000 $ 5,000 $ 5,200
HAZMAT $ 430 $ 1,185 $ 950 $ 950 $ 950

Fire Prevention $ 1,058 $ 2,895 $ 2,715 $ 3,000 $ 3,000 $ 3,000
Office Supply $ 1,600 $ 583 $ 796 $ 1,500 $ 1,500 $ 1,500
Fire Hall Supplies $ 2,253 $ 2,716 $ 3,515 $ 4,350 $ 4,350 $ 4,350
Postage $ 172 $ 35 $ 359 $ 100 $ 100 $ 100

Computer $ 1,837 $ 3,269 $ 881 $ 1,750 $ 1,750 $ 1,750
FH Equip & Repair $ 12,678 $ 15,509 $ 20,537 $ 11,420 $ 11,420 $ 11,420
Landscaping $ 763 $ 461 $ 471 $ 500 $ 500 $ 500
Equip Repair & Maint. $ 7,925 $ 8,316 $ 8,463 $ 9,500 $ 9,500 $ 12,500
Minor Equipment Acqusitio $ 8,442 $ 10,166 $ 4,762 $ 10,410 $ 10,410 $ 10,410

Uniforms $ 19,700 $ 21,870 $ 36,222 $ 78,400 $ 78,400 $ 47,700

Operation/Maint Contract $ 102,963 $ 102,963 $ 43,563
Subtotal $ 101,556 $ 121,285 $ 144,190 $ 287,393 $ 287,393 $ 218,343
PROFESSIONAL SERVICES/CHARGES
Mapping $ 3,383 $ - $ 500 $ 500 $ 500

Dispatch $ 33,272 $ 33,287 $ 52,854 $ 42,168 $ 42,168 $ 49,714
Subtotal $ 36,655 $ 33,287 $ 52,854 $ 42,668 $ 42,668 $ 50,214

DUES/SUBSCRIPTIONS/TRAINING
Travel $ 961 $ 8,739 $ 3,357 $ 5,850 $ 5,850 $ 4,050

Subscriptions $ 33,197 $ (1,281) $ 76,707 $ 4,020 $ 4,020 $ 4,020
Memberships $ 1,773 $ 23,943 $ 960 $ 4,002 $ 4,002 $ 4,545
Education $ 17,848 $ 6,736 $ 13,609 $ 15,960 $ 15,960 $ 16,320

Subtotal $ 53,779 $ 38,137 $ 94,633 $ 29,832 $ 29,832 $ 28,935

Haslet Adopted Budget FY 2023-2024 41