Page 28 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Fire FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
ACTUAL
ACTUAL
APPROVED
AMENDED
DATE APPROVED PROJECTED
Safety Equipment/Protective Clothing 8,970 16,026 36,947 40,000 40,000 37,912 40,000 41,200

Disposable Supplies - 46 35 - - - - -
Small Equipment 161 4,705 6,981 4,950 4,950 2,072 4,000 4,120

Hardware 1,106 2,504 1,283 4,458 4,458 54 4,000 4,120

Maintenance Supplies 375 1,648 1,274 1,500 1,500 1,075 1,500 1,545

Miscellaneous Expense 3,562 3,954 2,580 4,000 4,000 292 3,303 3,402
Vehicles - - - - - - - -
Programs & Special Projects 9,649 16,402 7,354 16,931 16,931 8,290 16,000 16,480

Total Services/Supplies $ 177,897 $ 296,068 $ 252,782 $ 322,303 $ 322,303 $ 204,492 $ 330,996 $ 340,776
Capital
Capital Replacement $ - $ - $ - $ 6,500 $ - $ 6,332 $ - $ -
Capital Expenses - - - - - - - -
Total Capital $ - $ - $ - $ 6,500 $ - $ 6,332 $ - $ -
Total Expenditures $ 1,357,985 $ 1,446,682 $ 1,571,940 $ 1,761,165 $ 1,800,450 $ 1,454,470 $ 1,946,488 $ 2,004,733
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 20 Approved Annual Budget