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FIRE DEPARTMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,124,059 $ 1,226,136 $ 1,196,032 $ 1,180,956 $ (45,180)
Fire Operations 8,632,060 8,930,064 8,906,904 9,151,892 221,828
Emergency Medical Services 505,821 480,412 524,202 538,235 57,823
Emergency Management 111,913 84,965 47,975 92,639 7,674
TOTAL $ 10,373,852 $ 10,721,577 $ 10,675,113 $ 10,963,722 $ 242,145
EXPENDITURES BY CATEGORY:
Personnel services $ 8,246,188 $ 8,489,748 $ 8,418,704 $ 8,733,287 $ 243,539
Operations & maintenance 843,273 841,541 916,831 718,492 (123,049)
Services & other 1,197,562 1,334,688 1,339,578 1,453,919 119,231
Capital outlay 86,829 55,600 – 58,024 2,424
TOTAL $ 10,373,852 $ 10,721,577 $ 10,675,113 $ 10,963,722 $ 242,145
Fire Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance
Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Fire Operations 51.00 51.00 51.00 51.00 -
TOTAL 57.00 57.00 57.00 57.00 -
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