Early, TX Fiscal Year Budget 21/22

Page 30

2021-2022 ADOPTED BUDGET

General Fund – Fire Dept.

We will continue our efforts to build a professional fire department by increasing the staffing by one more full-time fire fighter. We will be partnering with our volunteer side of the department replacing a grass/brush fire fighting truck. The city will purchase the vehicle and the volunteers will pay for the equipment and outfitting.

PROJECT(S) 10-General Fund 413-Fire Department

413-4211

Salaries

$

43,430

413-4771

Truck(s)

$

50,000

Additional Full Time Fire Fighter

Replace Brush 81 Operate 3 brush trucks plus the rescue truck. Volunteers will pay for remount and outfit

30 | P a g e

GENERAL FUND EXPENSE BREAKDOWN

FIRE DEPARTMENT PROJECTS


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Early, TX Fiscal Year Budget 21/22 by EarlyTX - Issuu