Page 52 - HasletFY24AdoptedBudget

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
01-6343-03-00 Certification Pay $ - $ 1,050 $ 13,200

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request

Paramedic -$100/mo (5 personnel qualify) added 2 more paramedics $ 3,600 $ 6,000
Hazardous Materials Technician - $50/mo (2 personnel qualify) $ 1,200 $ 1,200
Technical Rescue - $50/mo (2 personnel qualify) $ 1,200 $ 1,200
Additional 3 FF $ 7,200 $ 3,600
Paramedic pay increase an additional $400 mo x 5 $ 24,000

TOTAL $ 13,200 $ 36,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6345-03-00 Health & Wellness $ - $ - $ 8,100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
To provide for FF physicals and other health or wellness testing as $ 3,300 $ 6,600
necessary $600 / FF x 11

Gym membership available for use by all fire personnel with a limit of 5 at a time $ 1,500 $ 1,500
($25/mo x 5 memberships =$1,500/year)

Additional 3 FF $ 3,300 $ 1,800

TOTAL $ 8,100 $ 9,900
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-03-00 Life Insurance - City $ 23,545 $ 22,440 $ 29,050
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
The City provides life insurance as a benefit for Volunteer Fire Fighters through
Volunteer Fire Insurance and Accident Insurance through Colonial Life
VFIS-Group Life Insuarnc 38 FF x $15/mo x 12 $ 8,800
Credit received for Volunteer Fire Insurance $ (4,250) $ (4,250)
Volunteer Fire Insurance (This is what we have paid YTD to VF) $ 12,500 $ 12,500
Employee Life Insurance - (Life portion now included in disability) $ - $ -

Colonial Life-$26.51/mo./FF avg. $1,000/mo. $ 12,000 $ 12,000
TOTAL $ 29,050 $ 20,250

Haslet Adopted Budget FY 2023-2024 46