|
Expenditures & Personnel
|
|
|
|
Expenditures
by Classification |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
2002-03
|
|
2003-04
|
|
2003-04
|
|
2004-05
|
|
| |
|
Actual |
|
Estimated |
|
Budget |
|
Budget |
|
| |
Personal
Services
|
$9,141,026
|
|
$9,115,628
|
|
$9,115,628
|
|
$9,548,205
|
|
| |
Supplies
|
193,063
|
|
221,293
|
|
218,205
|
|
217,205
|
|
| |
Services
|
951,909
|
|
954,994
|
|
954,994
|
|
966,662
|
|
| |
Maintenance
|
40,193
|
|
31,773
|
|
30,700
|
|
32,600
|
|
| |
Capital
Outlay
|
4,375
|
|
9,000
|
|
0
|
|
38,128
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Total Expenditures
|
$10,330,566
|
|
$10,332,688
|
|
$10,319,527
|
|
$10,802,800
|
|
| |
|
|
|
|
|
|
|
|
|
|
Personnel
by Job
Title |
|
|
|
|
|
| |
|
|
2002-03
|
2003-04
|
2004-05
|
|
| |
|
|
Fiscal Year |
Fiscal Year |
Fiscal Year |
|
|
|
Fire Chief
|
|
1
|
1
|
1
|
|
|
|
Assistant
Fire Chief
|
|
3
|
3
|
3
|
|
|
|
Chief Training
Officer
|
|
1
|
1
|
1
|
|
|
|
EMS Coordinator
|
|
1
|
1
|
1
|
|
|
|
GIS Coordinator
*
|
|
0
|
1
|
1
|
|
|
|
Secretary
III
|
|
1
|
1
|
1
|
|
|
|
Secretary
II
|
|
1
|
1
|
1
|
|
|
|
Clerk I
|
|
1
|
1
|
1
|
|
|
|
Battalion
Chief
|
|
3
|
3
|
3
|
|
|
|
Senior Fire
Captain
|
|
3
|
3
|
3
|
|
|
|
Fire Captain
|
|
21
|
21
|
21
|
|
|
|
Firefighter/Engineer
|
|
126
|
123
|
123
|
|
|
|
Fire Inspector
I
|
|
1
|
1
|
0
|
|
|
|
Fire Inspector
II
|
|
2
|
3
|
0
|
|
|
|
Fire Inspector
|
|
0
|
0
|
4
|
|
|
|
Senior Fire
Inspector
|
|
1
|
0
|
0
|
|
|
|
Assistant
Fire Marshal
|
|
0
|
1
|
1
|
|
|
|
Fire Marshal
|
|
1
|
1
|
1
|
|
|
|
Senior Arson
Investigator
|
|
1
|
0
|
0
|
|
|
|
Total Personnel
|
|
168
|
166
|
166
|
|
| |
|
|
|
|
|
|
|
|
Funding
Sources:
|
|
|
|
|
|
|
|
General
Fund
|
|
168
|
165
|
165
|
|
|
|
GIS Grant
|
|
0
|
1
|
1
|
|
|
|
Total Personnel
|
|
168
|
166
|
166
|
|
| |
|
|
|
|
|
|
|
*Data extracted from the
City of Odessa's Budget
Book 2004-05
|
|
|
|
