Page 51 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Fire
FY 2024 - 2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 99,642 $ 106,672 $ 113,679 $ 113,680 $ 119,364 $ 124,138
Operational Salaries $ 181,003 $ 247,136 $ 493,995 $ 809,669 $ 770,304 $ 809,255
Overtime $ 4,606 $ 7,151 $ 26,775 $ 26,000 $ 65,365 $ 86,694
Longevity $ 1,115 $ 1,375 $ 1,650 $ 1,890 $ 2,070 $ 2,645
Medicare $ 5,290 $ 6,165 $ 10,382 $ 10,775 $ 10,775 $ 13,593
Social Security $ 2,224 $ 4,051 $ 4,905 $ 4,000 $ 4,000 $ 5,000
Disability $ 2,707 $ 3,069 $ 4,814 $ 6,162 $ 6,162 $ 7,536
Long Term Ins. $ 681 $ 868 $ 1,177 $ 1,489 $ 1,489 $ 1,750

T.M.R.S $ 26,028 $ 33,898 $ 55,786 $ 132,655 $ 132,655 $ 81,889
Certification Pay $ - $ 1,050 $ 6,750 $ 36,000 $ 33,600 $ 36,000
Heatlth & Wellness $ - $ - $ - $ 9,900 $ 9,900 $ 10,600
Employee Insurance $ 47,376 $ 57,965 $ 118,214 $ 181,431 $ 181,431 $ 202,373
Life Insurance $ 23,545 $ 22,440 $ 20,351 $ 20,250 $ 20,250 $ 20,250
Cell Phone Allowance $ 720 $ 675 $ 1,427 $ 1,800 $ 1,800 $ 2,010
Fire Personnel Stipend $ 61,410 $ 55,970 $ 66,210 $ 75,700 $ 75,000 $ 75,700
Fire Pay Per Run $ 14,120 $ 8,585 $ 10,160 $ - $ - $ -
Worker's Comp $ 16,731 $ 35,347 $ 31,976 $ 32,000 $ 32,000 $ 32,000
Background Checks $ 679 $ 621 $ 391 $ 500 $ 710 $ 500
Subtotal $ 487,877 $ 593,038 $ 968,642 $ 1,463,901 $ 1,466,875 $ 1,511,933

OPERATIONS & MAINTENANCE
Firefighters Appreciation $ 1,245 $ 2,336 $ 2,291 $ 1,250 $ 1,350 $ 1,500
Fuel & Lube $ 13,404 $ 22,966 $ 25,293 $ 27,000 $ 25,600 $ 27,000
Truck Repairs $ 31,370 $ 36,555 $ 59,795 $ 47,150 $ 53,615 $ 52,650
HAZMAT $ 1,185 $ 1,905 $ 950 $ 950 $ 2,450
Fire Prevention $ 2,895 $ 2,715 $ 2,745 $ 3,000 $ 2,000 $ 3,000
Office Supply $ 583 $ 796 $ 1,074 $ 1,500 $ 1,500 $ 1,800
Fire Hall Supplies $ 2,716 $ 3,515 $ 4,611 $ 4,350 $ 4,350 $ 5,550
Postage $ 35 $ 359 $ 45 $ 100 $ 50 $ 100
Computer $ 3,269 $ 881 $ 2,287 $ 1,750 $ 1,750 $ -
FH Equip & Repair $ 15,509 $ 20,537 $ 21,003 $ 11,420 $ 8,920 $ 11,420
Landscaping $ 461 $ 471 $ 1,301 $ 500 $ 500 $ 500
Equip Repair & Maint. $ 8,316 $ 8,463 $ 13,288 $ 12,500 $ 16,000 $ 13,500
Minor Equipment Acqusition $ 10,166 $ 4,762 $ 8,647 $ 10,410 $ 10,010 $ 30,850
Uniforms $ 21,870 $ 36,222 $ 60,259 $ 47,700 $ 47,700 $ 43,400
Operation/Maint Contract $ 78,713 $ 43,563 $ 40,763 $ 40,546
Subtotal $ 113,024 $ 140,578 $ 283,257 $ 213,143 $ 215,058 $ 234,266
PROFESSIONAL SERVICES/CHARGES
Mapping $ - $ 6,089 $ 500 $ 500 $ -
Dispatch $ 33,287 $ 52,854 $ 29,301 $ 49,714 $ 49,714 $ 48,214
Subtotal $ 33,287 $ 52,854 $ 35,390 $ 50,214 $ 50,214 $ 48,214

DUES/SUBSCRIPTIONS/TRAINING
Travel $ 8,739 $ 3,357 $ 3,114 $ 4,050 $ 3,500 $ 4,050
Subscriptions $ (1,281) $ 76,707 $ 4,825 $ 4,020 $ 2,720 $ 2,720
Memberships $ 23,943 $ 960 $ 1,888 $ 4,545 $ 4,545 $ 4,655
Education $ 6,736 $ 13,609 $ 15,818 $ 16,320 $ 16,320 $ 16,600
Subtotal $ 38,137 $ 94,633 $ 25,645 $ 28,935 $ 27,085 $ 28,025

Haslet Adopted Budget FY 2024-2025 49
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