Page 57 - CityofHasletFY25AnnualBudget

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
01-6350-03-00 Life Insurance - City $ 22,440 $ 20,351 $ 20,250

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
The City provides life insurance as a benefit for Volunteer Fire Fighters through
Volunteer Fire Insurance and Accident Insurance through Colonial Life

Credit received for Volunteer Fire Insurance $ (4,250) $ (4,250)
Volunteer Fire Insurance (This is what we have paid YTD to VF) $ 12,500 $ 12,500
Employee Life Insurance - (Life portion now included in disability) $ - $ -

Colonial Life-$26.51/mo./FF avg. $1,000/mo. $ 12,000 $ 12,000

TOTAL $ 20,250 $ 20,250
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6097-03-00 Cell Phone Allowance $ 675 $ 1,427 $ 1,800

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

$30/mo. Allowance -Fire Chief $ 360 $ 360

$35/mo. duty officer, fire marshall, 2 ems ipads $ 1,440 $ 1,650

TOTAL $ 1,800 $ 2,010

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7145-03-00 Fire Personnel Stipend $ 55,970 $ 66,210 $75,700
,
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Volunteer Firefighters working shifts to provide coverage for responses

Day shift (1/shift $50 Friday, Sat, Sun, Mon) = $7,800 $ 18,000 $ 18,200
Night shift (1/shift $50 Sunday-Saturday) = $18,200 $ 18,000 $ 18,200
Staff/Safety Officer x 7 nights (1/shift $75 Sunday-Saturday) = $27,300 $ 27,000 $ 27,300

Coverage for FTE (12) time off ($50 per 1/2 shift x 20 shifts/FF=$1,000) $ 12,000 $ 12,000

TOTAL $ 75,000 $ 75,700

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-6340-03-00 Worker's Compensation Insurance $ 35,347 $ 31,976 $ 32,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 32,000 $ 32,000

TOTAL $ 32,000 $ 32,000
Haslet Adopted Budget FY 2024-2025 55
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