Page 38 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 18
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
FIRE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________
Fort Worth Dispatching Services

614-3410-00 FW Dispatch Services CURRENT YEAR NOTES:
Fort Worth Dispatching Services

614-3440-00 Radio Services PERMANENT NOTES:
FW Radio Services

614-3601-00 Dues & Subscriptions PERMANENT NOTES:
TCFP(FIRE EMS CERTIFICATION)Texas Fire Chiefs Association

614-3601-00 Dues & Subscriptions CURRENT YEAR NOTES:
Certification for new personnel and the lease of the Zoll
EMS machine $10,600.00 for the next 10 years.

614-3601-00 Dues & Subscriptions NEXT YEAR NOTES:
Certification for new personnel and the lease of the Zoll
EMS machine $10,600.00 for the next 10 years.

614-3915-00 Vehicle Lease PERMANENT NOTES:
Fire Chief vehicle

UTILITIES
106-614-4000-00 Electricity 3,616 3,598 5,000 3,322 0 4,000
106-614-4001-00 Gas Service 0 0 0 0 0 0
106-614-4003-00 Telephone 2,109 2,660 4,070 3,206 0 2,660
TOTAL UTILITIES 5,725 6,258 9,070 6,528 0 6,660

614-4000-00 Electricity PERMANENT NOTES:
Electric for station

MAINTENANCE
106-614-5001-00 Building Maintenance 1,955 175,260 4,000 9,977 0 9,000
106-614-5002-00 Vehicle Maintenance 18,570 26,245 12,000 12,482 0 10,000
106-614-5003-00 Storage Rental 0 0 0 13 0 0
106-614-5006-00 Licensing & Maintenance 0 70 2,838 2,828 0 7,000
106-614-5200-00 Equipment Testing 3,371 2,373 7,940 0 0 3,500

106-614-5202-00 Bunker Gear Clean/Repair 298 3,069 3,000 6,291 0 2,500
106-614-5207-00 SCBA Maintenance 192 180 1,250 1,291 0 2,000

106-614-5210-00 Fire Extinguisher Mainte 0 0 100 0 0 100
106-614-5211-00 Fire Hydrant Maintenance 0 0 0 161 0 100

106-614-5300-00 Power Tool Maintenance 131 0 500 1,731 0 500
TOTAL MAINTENANCE 24,515 207,197 31,628 34,774 0 34,700

614-5001-00 Building Maintenance PERMANENT NOTES:
Repairs and Modifications to station and Furniture

614-5001-00 Building Maintenance CURRENT YEAR NOTES:
Five (5) new Recliners