Page 112 - CITY OF AZLE, TEXAS
P. 112
DEPARTMENT ACCOUNT
Fire 01-640
EXPENDITURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel 2,169,972 2,339,763 2,591,684 3,159,357 1,539,679 1,747,338 1,747,338
Supplies 197,240 273,509 281,155 451,746 207,608 225,748 225,748
Services 280,852 315,199 305,529 315,626 157,813 176,963 176,963
Capital 1,177,086 82,675 365,851 1,500,000 - - -
Debt Service - - - - - - -
Total 3,825,150 3,011,145 3,544,219 5,426,729 1,905,100 2,150,049 2,150,049
3,500,000
3,000,000
2,500,000
Personnel
2,000,000 Supplies
Services
1,500,000 Capital
Debt Service
1,000,000
500,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
PERSONNEL: FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Salary Range Actual Proposed CM Rec. Budgeted
Firefighter / EMT 59,116 81,555 1.50 1.00 1.00 1.00
Firefighter / Paramedic 68,433 94,409 6.00 8.00 8.00 8.00
Engineer/ Paramedic 75,448 104,087 1.50 1.50 1.50 1.50
Firefighter - Lieutenant 87,340 120,492 1.50 1.50 1.50 1.50
Fire Marshall 91,708 126,518 0.50 0.50 0.50 0.50
Assistant Fire Chief 106,163 146,461 0.50 0.50 0.50 0.50
Fire Chief 135,494 186,924 0.50 0.50 0.50 0.50
Total Personnel 12.00 13.50 13.50 13.50
City of Azle FY 2024-2025 Budget 101
