Page 26 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Emergency Medical FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026
Services ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE

Pharmacy 4,429 4,815 2,291 7,030 7,030 1,579 7,400 7,622

Oxygen 1,381 1,114 1,148 2,060 2,060 1,054 2,163 2,228

Safety Equipment/Protective Clothing - - 14,731 20,000 20,000 7,090 20,000 20,600
Disposable Supplies 10,160 10,943 12,716 12,518 12,518 8,154 12,762 13,145

Small Equipment 5,474 8,263 12,671 10,800 10,800 254 10,233 10,540

Maintenance Supplies - 64 1,446 1,500 1,500 1,182 1,500 1,545

Miscellaneous Expense 55,814 1,654 1,956 2,000 2,000 475 1,433 1,476

Total Services/Supplies $ 166,875 $ 322,297 $ 137,453 $ 209,546 $ 209,546 $ 108,359 $ 227,129 $ 225,373
Capital
Equipment $ 1,262 $ - $ - $ - $ - $ - $ - $ -
Capital Expenses (631) 39,706 - - - - - -

Total Capital $ 631 $ 39,706 $ - $ - $ - $ - $ - $ -
Total Expenditures $ 1,334,388 $ 1,551,193 $ 1,476,937 $ 1,625,886 $ 1,671,671 $ 1,348,418 $ 1,832,364 $ 1,878,765
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
FIRE CHIEF 0.50 0.50 0.50
FIRE MARSHAL/DEPUTY CHIEF 0.50 0.50 0.50
FIRE CAPTAIN 1.50 1.50 1.50
FIREFIGHTER-PARAMEDIC 4.50 4.50 4.50
FIREFIGHTER-EMT 0.50 0.50 0.50
DRIVER/ENGINEER 1.50 1.50 1.50
SENIOR ADMINISTRATIVE ASSISTANT 0.50 0.50 0.50
PT-FIREFIGHTER PARAMEDIC/EMT 1.08 1.08 0.55
TOTAL FTEs 10.58 10.58 10.05

FY 2024-2025 18 Approved Annual Budget