Page 73 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
10 FIRE
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

Personnel 2,500,856 2,855,315 2,357,044 2,921,036

Operations 352,106 593,255 498,524 382,961
TOTAL FIRE $ 2,852,962 $ 3,448,570 $ 2,855,569 $ 3,303,997
Positions

Fire Chief 1.0 1.0 1.0 1.0

Assistant Chief - - - 1.0

Fire Captain - 1.0 1.0 -

Fire Inspector - 1.0 1.0 1.0

Fire Marshal 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 22.00 22.00 22.00

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5101-10-01 SALARIES 1,493,093 1,801,885 1,398,604 1,841,447
01-5107-10-01 OVERTIME 212,338 120,000 153,777 120,000
01-5108-10-01 FLSA OVERTIME 168,697 162,000 161,853 162,000

01-5112-10-01 ASSIGNMENT PAY 7,065 5,000 3,670 5,000

01-5113-10-01 INCENTIVE PAY 43,873 40,000 40,766 40,000

01-5114-10-01 LONGEVITY PAY 12,604 13,382 11,812 14,762

01-5115-10-01 RETIREMENT 287,302 366,756 316,673 377,040

01-5117-10-01 FICA 145,241 163,883 130,315 167,015
01-5118-10-01 MEDICAL INSURANCE 114,150 159,778 123,534 171,486

01-5120-10-01 LIFE INSURANCE 6,111 8,100 5,765 8,100

01-5121-10-01 DENTAL INSURANCE 6,322 8,850 6,342 8,188

01-5122-10-01 VISION INSURANCE 767 1,931 924 1,998

01-5126-10-01 DISABILITY 3,294 3,750 3,010 4,000

TOTAL PERSONNEL $ 2,500,856 $ 2,855,315 $ 2,357,044 $ 2,921,036

CITYOFKENNEDALE.COM/FINANCE 72