Page 58 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

Personnel 2,164,897 2,185,668 2,199,871 2,475,566
Operations 387,163 1,337,250 394,725 486,432
TOTAL FIRE $ 2,552,059 $ 3,522,918 $ 2,594,596 $ 2,961,998

Positions

Fire Chief 1.0 1.0 1.0 1.0

Fire Marshal - 1.00 1.00 1.0

Administrative Assistance 1.00 1.00 1.00 1.0

Fire Lieutenant 3.0 3.0 3.0 3.0
Driver Engineers 3.0 3.0 3.0 3.0

Firefighter / Paramedics 12.0 12.0 12.0 12.0

TOTAL FIRE POSITIONS 20.00 21.00 21.00 21.00
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5101-10-00 SALARIES 1,351,853 1,393,490 1,413,913 1,580,262

01-5107-10-00 OVERTIME 111,244 125,414 63,191 115,000
01-5108-10-00 FLSA OVERTIME 161,435 167,219 148,341 162,000

01-5112-10-00 ASSIGNMENT PAY 5,943 6,225 3,847 5,000

01-5113-10-00 INCENTIVE PAY 33,033 28,270 37,538 40,000
01-5114-10-00 LONGEVITY PAY 10,782 11,250 9,542 14,116

01-5115-10-00 RETIREMENT 236,470 204,704 253,179 273,659

01-5117-10-00 FICA 123,979 105,996 124,126 146,603

01-5118-10-00 MEDICAL INSURANCE 115,216 127,384 130,811 120,220

01-5120-10-00 LIFE INSURANCE 6,758 7,793 7,432 8,175

01-5121-10-00 DENTAL INSURANCE 6,923 6,948 5,237 7,623

01-5122-10-00 VISION INSURANCE 1,082 976 1,001 1,027

01-5126-10-00 DISABILITY 178 - 1,710 1,881

TOTAL PERSONNEL $ 2,164,897 $ 2,185,668 $ 2,199,871 $ 2,475,566

CITYOFKENNEDALE.COM/BUDGET 55