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Fund City of Haslet Department
General Line Item Detail Fire
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-03-00 Supervision Salaries $ 99,642 106,672 $ 114,984
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Fire Chief $ 113,680 $ 113,680
TOTAL $ 113,680 $ 113,680
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6060-03-00 Operational Salaries $ 181,003 $ 247,136 $ 640,711
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Division Chief/Fire Marshal $ 73,000 $ 83,000
3 Lieutenants + Guaranteed FLSA OT $ 180,237 $ 207,000
3 Driver Operator/Engineers + Guaranteed FLSA OT $ 177,000
3 Firefighters + Guaranteed FLSA OT $ 360,474 $ 157,500
3 Driver Operator/Engineers 27,000
3 Additional FF 157,500
Merit Raises $ 27,669
TOTAL $ 640,711 $ 809,669
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-03-00 Overtime $ 3,127 $ 7,151 $ 20,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Reasons for overtime are training, late calls, special events, inspections and weather
$2,000 x 10 FTE $ 20,000 $ 20,000
3 ADDITIONAL FF's $ 6,000
TOTAL $ 20,000 $ 26,000
Haslet Adopted Budget FY 2023-2024 43
