Page 65 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 2,250,151 2,475,566 2,481,270 2,855,315

Operations 423,594 486,432 260,299 498,255
TOTAL FIRE $ 2,673,744 $ 2,961,998 $ 2,741,569 $ 3,353,570
Positions
Fire Chief 1.0 1.0 1.0 1.0

Fire Captain - - - 1.0

Fire Inspector - - - 1.0

Fire Marshal 1.0 1.0 1.0 -

Administrative Assistant 1.0 1.0 1.0 1.0

Fire Lieutenant 3.0 3.0 3.0 3.0
Driver Engineers 3.0 3.0 3.0 3.0

Firefighter / Paramedics 12.0 12.0 12.0 12.0

TOTAL POSITIONS 21.00 21.00 21.00 22.00
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5101-10-00 SALARIES 1,463,772 1,580,262 1,501,311 1,801,885
01-5107-10-00 OVERTIME 58,975 115,000 186,028 120,000

01-5108-10-00 FLSA OVERTIME 154,514 162,000 161,853 162,000

01-5112-10-00 ASSIGNMENT PAY 4,657 5,000 7,000 5,000
01-5113-10-00 INCENTIVE PAY 39,088 40,000 38,500 40,000

01-5114-10-00 LONGEVITY PAY 9,542 14,116 11,804 13,382

01-5115-10-00 RETIREMENT 249,404 273,659 305,039 366,756

01-5117-10-00 FICA 128,147 146,603 142,987 163,883

01-5118-10-00 MEDICAL INSURANCE 125,559 120,220 109,257 159,778
01-5120-10-00 LIFE INSURANCE 11,216 8,175 7,069 8,100

01-5121-10-00 DENTAL INSURANCE 4,689 7,623 6,003 8,850

01-5122-10-00 VISION INSURANCE 852 1,027 913 1,931

01-5126-10-00 DISABILITY (266) 1,881 3,505 3,750
TOTAL PERSONNEL $ 2,250,151 $ 2,475,566 $ 2,481,270 $ 2,855,315

CITYOFKENNEDALE.COM/BUDGET 65