Page 53 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Fire
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6010-03-00 Supervision Salaries $ 106,672 113,679 $ 113,680
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Fire Chief $ 119,364 $ 124,138
TOTAL $ 119,364 $ 124,138
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6060-03-00 Operational Salaries $ 247,136 $ 493,996 $ 809,669
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Division Chief/Fire Marshal $ 83,000 $ 89,773
Fire Shift Personnel $ 687,304 $ 719,482
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TOTAL $ 770,304 $ 809,255
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-03-00 Overtime $ 7,151 $ 26,775 $ 26,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Training, late calls, special events, inspections and weather 72 hours / FTE $ 26,000 $ 30,000
FLSA OT for shift personnel 164 / FTE (moved from Operational Salaries) $ 39,365 $ 56,694
TOTAL $ 65,365 $ 86,694
Haslet Adopted Budget FY 2024-2025 51
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