FY 07-08 FCPEMSD Adopted BudgetCITY OF BAYTOWN
BAYTOWN
FIRE CONTROL PREVENTION AND
EMERGENCY MEDICAL SERVICES
DISTRICT (FCPEMSD)
2007 -08 ADOPTED BUDGET
FIRE CONTROL, PREVENTION
AND EMERGENCY MEDICAL
SERVICES DISTRICT
(FCPEMSD)
BOARD MEMBERS
TERRY SAIN, President
EARL A. WURZBACH, Vice President
JOHN ADKINS, Member
FRANK F. MCKAY, III, Member
MERCEDES RENTERIA, Member
BRENDA BRADLEY SMITH, Member
MAURICE WATTS, Member
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CITY OF BAYTOWN
FIRE - EMS SPECIAL DISTRICT FUND - FUND 207
BUDGET SUMMARY BY FUND
Actual Budgeted Estimated Base Adopted
2005 -06 2006 -07 2006 -07 2007.08 2007 -08
Revenues
Sales Tax $ - $ 802,950 $ 916,220 $ 934,500 $ 934,500
Interest Income - - 6,950 5,000 51000
Total Revenues - 802,950 923,170 939,500 939,500
Expenditures
Personnel - 50,778 36,086 86,680 86,680
Total Operating - 50,778 36,086 86,680 86,680
Capital Outlay - 737,500 297,492 1,134,450 1,134,450
Transfer Out - General Fund 3,821 3,821 - -
Total Expenditures - 792,099 337,399 1,221,130 1,221,130
Excess (Deficit) Revenues
Over Expenditures
10,851 585,771 (281,630) (281,630)
Working Capital - Beginning - - - 585,771 585,771
Working Capital - Ending $ - $ 10,851 $ 585,771 $ 304,141 $ 304,141
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CITY OF BAYTOWN
FIRE - EMS SPECIAL DISTRICT FUND - FUND 207
SPECIAL DISTRICT - FIRE - 20701
Actual Budget Estimated Base Adopted
2005 -06 2006 -07 2006 -07 2007 -08 2007 -08
Expenditures
71002 Regular Wages $
- $ 35,768 $
25,421 $
60,525 $
60,525
71021 Health & Dental
- 4,051
4,064
9,676
9,676
71022 TMRS
- 5,684
4,018
9,567
9,567
71023 FICA
- 2,805
1,848
4,400
4,400
71028 Workers Comp
- 1,570
231
1,312
1,312
71041 Allowances
900
504
1,200
1,200
Personnel
- 50,778
36,086
86,680
86,680
Total Operating - 50,778 36,086 86,680 86,680
80001 Furniture & Equip < $5,000
- -
- 4,650
4,650
84043 Motor Vehicles
- 440,000
- 175,000
175,000
84045 Radio Equipment
- 100,000
99,992 125,000
125,000
85001 Construction
- -
- 350,000
350,000
85002 Architecture
- 25,000
25,000 -
-
86013 External Lease Payment
- -
- 249,800
249,800
Capital Outlay
- 565,000
124,992 904,450
904,450
91101 Transfers Out to General Fund
Other Financing Uses
3,821 3,821
3,821 3,821 - -
Total Expenditures $ - $ 619,599 $ 164,899 $ 991,130 $ 991,130
3
CITY OF BAYTOWN
FIRE - EMS SPECIAL DISTRICT FUND - FUND 207
SPECIAL DISTRICT -EMS - 20702
Actual Budget Estimated Base Adopted
2005 -06 2006 -07 2006 -07 2007 -08 2007 -08
Expenditures
84042 Machinery And Equipment $ - $ 37,500 $ 37,500 $ 85,000 $ 85,000
84043 Motor Vehicles - 135,000 135,000 145,000 145,000
Capital Outlay - 172,500 172,500 230,000 230,000
Total Expenditures $ - $ 172,500 $ 172,500 $ 230,000 $ 230,000
4
CITY OF BAYTOWN
2007 -08 BUDGET
2008 BASE LEVEL FOOTNOTES
Acct.# Account Name
Justification Amount
71002 Regular Wages $ 60,525
71021 Health & Dental 9,676
71022 TMRS 9,567
71023 FICA 4,400
71028 Workers Compensation 1,312
71041 Allowances 1,200
Total Personnel Services 86,680
80001 Furniture & Equip <$5000 4,650
PC New Asst. Trig. 1,425
Laptop R/R Trig. 2,800
IP Phone New Trig. 425
84042 Machinery & Equipment 85,000
2 - Zoll E Series Biphasic ECG Defibrillators with 12 Lead,
ETCO2, SPO2, NIBP and pacing 50,000
Other equipment for ambulance 10,000
AED's - 10 for Public Buildings 25,000
84043 Motor Vehicles 320,000
Fire Technology and Capital Equipment 175,000
1 Frazer Type 114' Generator Powered Module mounted
on a 2008 Chevrolet C4500 Diesel chassis 145,000
84045 Radio & Testing Equipment 125,000
Communications Technology and Equipment
85001 Construction 350,000
Fire Training Facility
86013 Outside Capital Lease Payment
External Lease - Firetruck pmt. 1 of 2 249,800
Total Capital 1,134,450
Total Program Cost
$ 1,221,130
711312007 3:26 PM 2008 Combined Base Notes. l