Page 61 - 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

01-8540-03-00 Memberships $ 23,943 $ 960 $ 4,002
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
State Fireman's Fire Marshal Assoc ($50/member x 25 plus $150 dept fee) $ 1,400 $ 1,400
(This allows us to receive discounts in training, fire equip and get certifications)
Texas Fire Chief Association $ 150 $ 150
Tarrant County Fire Chiefs (TCFCA) $ 100 $ 100
Tarrant County Arson Tsk Force $ 150 $ 150
TCFP Fire cert renewal (12) and testing/cert fees () @$85 ea.($170 moved from 6060-03) $ 1,530 $ 1,530
EMS Cert Renewal every 4 years ( $96 Medical cert) $ 672 $ 672
Additional 3 FF Fire and EMS cert renewals $181 x 3 = $543 $ 543
TOTAL $ 4,002 $ 4,545

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

01-8600-03-00 Education $ 6,736 $ 13,609 $ 15,960
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TCC FF Round up (annual training class $40/person x 3) $ 120 $ 120
TCC Fire Training Contract ($2400 = 6 months onsite CE and 16 hours live fire) $ 2,400 $ 2,400
TCC Fire Training - Swift Water Rescue and Rope Rescue training (8 hours) $ 1,250 $ 1,250
Live Fire Training - Denton, FW or Johnson Co training faclity (8 hours) $ 1,250 $ 1,250
ARFF training $ 2,000 $ 2,000
Weekly Training supplies $ 250 $ 250
Training Books, DVD's & software $ 250 $ 250
Certification Classes for members
Basic Fire Certification ($1000 / class x 1) $ 1,000 $ 1,000
Paramedic Certification ($2500 / class x 1) $ 2,500 $ 2,500
EMT Certification ($1250 / class x 2) $ 2,500 $ 2,500
ECA Certification ($500 / class x 1) $ 500 $ 500
Cert / Card Classes (CPR/AED, ACLS, PALS, PHTLS, AMLS, D/O, C&C) $ -
Career CE's - Target Solutions $120/per x 12 plus $500 annual fee $ 1,940 $ 1,940
Additional 3 FF for Target Solutions $120 x 3 = $360 $ 360
TOTAL $ 15,960 $ 16,320

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

01-6320-03-00 Liability Insurance $ 5,961 $ 5,488 $ 5,800
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 5,800 $ 5,800

TOTAL $ 5,800 $ 5,800

Haslet Adopted Budget FY 2023-2024 55