Page 171 - CityofMansfieldFY24Budget
P. 171

Fire Prevention                 Actual          Actual         Budget          Budget         % Change
         Summary                       2020-2021       2021-2022       2022-2023       2023-2024       2023-2024
         Personnel Services          $              757,988  $              745,587  $              789,454  $              903,070  14.39%
         Operations                                   79,568                    76,698                    83,694                    93,037  11.16%
           Total                     $              837,556  $              822,285  $              873,148  $              996,107  14.08%

                    Fire Prevention                   2021-2022    2022-2023    2023-2024     2023-2024
                    Full Time Equivilent Positions     Budget        Budget       Budget       Change
                    Fire Marshal                          1            1            1
                    Fire Inspector                        2            2            3             1
                    Captain                               1            1            1
                    Records/Prevention Coordinator        1            1            1
                    Total                                 5            5            6             1











               Contact: Scott Lingo, Fire Marshal, 817-276-4770


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