Page 53 - 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
01-6097-03-00 Cell Phone Allowance $ 720 $ 675 $ 1,560

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

$30/mo. Allowance -Fire Chief $ 360 $ 360
$60/mo. On duty station officer and Division Chie cell phone w/PTT added Hotspot $ 1,200 $ 1,440

TOTAL $ 1,560 $ 1,800
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7145-03-00 Fire Personnel Stipend $ 61,410 $ 55,970 $80,100
, SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Volunteer Firefighters working shifts to provide coverage for responses
Weekend coverage (1/shift $50 Friday 7p-7a,Saturday 7a-7p & 7p-7a, Sunday 7a-7p $ 7,400
Day shift (1/shift $25 Sunday-Saturday) = $18,200 $ 18,200 $ 18,200
Night shift (1/shift $25 Sunday-Saturday) = $18,200 $ 18,200 $ 18,200
Staff/Safety Officer x 7 nights (1/shift $50 Sunday-Saturday) = $27,300 $ 27,300 $ 27,300
Coverage for FTE (9) time off ($50 per 1/2 shift x 20 shifts/FF=$1,000) $ 9,000 $ 9,000
Additional 3 FF time off ($50 per 1/2 shift x 20 shifts/FF=$1,000) $ 3,000

TOTAL $ 80,100 $ 75,700

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7525-03-00 Fire Pay Per Run $ 14,120 $ 8,585 $ 15,450
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$5/person per emergency run call - Avg 3 FF/call x 1000 calls $ 15,000
Longevity pay - years of service (30=$300, 25=$250; 20=$200; 10=$100; 5=$50)
30 years - $ - $ -
25 years -
20 years - $ 200
15 years - $ 150
10 years - $ 100
5 years - $ - $ -
TOTAL $ 15,450 $ -

Haslet Adopted Budget FY 2023-2024 47