Page 114 - CITY OF AZLE, TEXAS
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DEPARTMENT ACCOUNT
Ambulance 01-641
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 - - - - 1,619,679 1,836,355 1,836,355
Supplies - - - - 207,608 215,358 215,358
Services - - - - 157,813 160,163 160,162
Capital - - - - 580,000 580,000 580,000
Debt Service - - - - - - -
Total - - - - 2,565,100 2,791,876 2,791,875
2,000,000
1,800,000
1,600,000
1,400,000 Personnel
1,200,000 Supplies
1,000,000 Services
800,000 Capital
600,000 Debt Service
400,000
200,000
-
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
Department Budget Note: Expenditures related to providing Ambulance services previously accounted
for in the Fire Department budget will now be accounted for in this separate budget.
City of Azle FY 2024-2025 Budget 103
