FY 13-14 FCPEMSD Adopted BudgetCITY OF BAYTOWN
BA1'TOWN
S
FIRE CONTROL, PREVENTIONAND
EMERGENCYMEDICAL SERVICE
DISTRICT (FCPEMSD)
2013 -14 ADOPTED BUDGET
FIRE CONTROL, PREVENTION
AND EMERGENCY MEDICAL
SERVICES DISTRICT
(FCPEMSD)
BOARD DIRECTORS
BRENDA BRADLEY SMITH, President
JOHN ADKINS, Vice President
GERALD BALDWIN, Director
LOVELLA DESORMEAUX, Director
ADELINA GOMEZ, Director
MAURICE WATTS, Director gql
KIMBERLEE WHITTINGTON, Director S
CITYOFRAVTOWX
Aclawd
Rtlgq
ENmnM
AJOpM
30 LIH
IW ®us
SJm Tea
HI,)J
51,21.113
51,640.100
fI,K9p
Imercu MOme
L Alil Op
835
725
RS s
Total Revemus
1,792.09,
11149]]
16b 825
IA69 R5
Expmditum
gel
105,757
199,451
108.51
635.11
ToW Opom"
105,]5]
IW,453
10&151
05.31
Capiid Owlry
MEE
195A59
20,001
189,176
To Cepldl W=mum Fund
400.000
4004M
400,000
4DEM
To Cpial lmpmvemem eeg
47D05
550,000
550.000
600,000
Conlinge0y
Toml Expeddliftrol
1,311.867
114491E
1267899
Excess p IiclpR euuo
OverExpeadituncd
19%207
(59,975)
190,926
(375.519)
WoX 0,C& IW- &Eneing
812,05
003,642
001,763
1.115.968
Wariting Cmoftl. finding
5 943.043
5 883,007
53 115M
8 ]W,BM
CITVOFBAMWN
FERE -FMB SPECIAL DISTMCT FRNO 307
SPECIALBISTBSCF -FIRE -2VOI
Tow operunug I057S] DID" 10e851 310Ne
wm &Nulp 65,000
Budge
-
AJeplel
LIS
30I2d3
-
-
3013.14
[yautium
61.00
&1043
Menr Ve6eb
11M ggylur Wega
5 93.913
$ 75.171
$ 75,503
S 143.40
3 191900
71031 Bulq A BmW
28,015
9.150
N,130
30,130
31033 TMRS
1306
14,1Z5
14.VA
27,571
27YFI
71033 FICA
1.578
5,677
5.751
I1,03
TO CWMI Repluammr FUe6
103&Wuden CUmp
1.178
I'm
1,354
3jW
Spur
1041 Allowmun
3,60
ISO
3,511
l]O
3,200
71051 NmA:vnIDM BOOM
-
-
9sotNO
-
I.BWHA
v043 Employer warivo
413.60
penowl
105,757
109SN
UNSIBI
2IB638
635.03
Tow operunug I057S] DID" 10e851 310Ne
wm &Nulp 65,000
;495
-
g4043
Machu A quipmmr
-
-
-
61,00
61.00
&1043
Menr Ve6eb
IWpW
WIND
6¢045
782176
28,015
$176
TeWCUplbl
;495
38,136
38.015
IW.176
91350
TO CWMI Repluammr FUe6
4W,OW
40800
400,000
40.40
400.000
91351
Teuplul Lrp rc rIT
471305
559.00O
SO0.00
60.40
600,060
Total Ttvnbumrs Out
871305
9sotNO
950.000
I.BWHA
1.00010
YV. uv
uuf eMNU luiliYlwr
10,14.4
30.00
Total Communally
10.ptl.
30.000
Touil npmNmm
590.551
31.09.504
$1.086,866
&1,419,814
SI.BM.114
COMP OF 6AYT0W7i
SPECIAL DISTRICT -EM - 2010E
Oetlp
A]np A
1-12
MQO
MG11-13
ZOO-14
[epu60ow
mRep Nw Wyn
4 -
S 6432
S
P -
11021 HgOh&NaW
-
9,150
-
-
1102P THRS
11.709
1103 PICA
49
e Car p
11028 wofp
82
82
Pumml
-
90.125
-
-
To IOwmang
90.125
p Egwp65.W0
1,8T
3191
13,141
-
Abdl a &EIuFmml
01]63
E
69,112
NWI MmrV
18206
Elmo
98.750
ToNtCplol
231,310
167,283
181,033
Tv epewibm
P 111380
P 37,908
5131.03347
T
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RESOwnoN NO W
A EESOLVIION OF THE BOARD OF DIRECTORS OF ME RAYTOWN
FIRE CONTRO4 PREVENTION, AND EMERGENCY MEDICAL SERVICES
OLSTRICT AMENDING THE OAYFOWN FIRE CONTROL, PREVENTION,
AND EMERGENCY MEDCAL SERVICES OIRWCT'S FECAL YEAR
2011 -3014 BUDGEF M ORDER TO REPROGRAM FUNDS FROM
WORKING GJRAL TO EMPIAYM INCENTIVES FOR OVERCOME
EXPENSES, AND) PR0VNMOfOR ME EFFECHVE DATE THEREOF.
BE R R LVFD BY THE BOARD OF OIRECIORS OF ME BAYTOWN FIRE
C0NIRO4 PREVENTION. ARE EMERGENCY MEDICAL SERVICES DISTRICT
B¢0m I'. TM the BOW Of Dirtebn ofM Ryww Fire Cnnwl. Pmmlion. eM
Emmipory Mallard Swim OBN[I hcehy onmJa On Bnybwn Eve CarloN. Forstmann, oM
Emagw.y Matlal Slat Marks 3 FIIW Yam Mll -3014 batlpl M repopmn FOUR
HUNOR® TWFNPY -FR'E THOUSAND AND NO /100 DOLLARS QNS.000.00) Em
Warning Cept m Employ¢ NMITOWn for oration! "Part as mane pMi¢ledy dent
in Eehihil "h "w ants M N¢hei hemm mG ineaNmmN hlrede for 41 mmu nM paMO MA
S¢non 2: TOI MMIUOn FOR uLe nOaL Mo ede¢Iy firm ON NO its Most by
Me Bad of Dominant of 0e Brybwn Fm Control. Frermlion. and Emergency Minimal
Swim Drool.
BITRODUCED, READ and PASSED by IM rRmuo¢ vane Of Ste Bead of 0irnom
Of rfow Film Comml, Pr Nat W Errant Minimal Snvkn Ddm t an Ihi! A ME
dy Of SCFAMOSOL
�22�013.
Wmato'1)NW'b BRENDA BRADLEYSM ,Rmldem
ATTEST: '£y j Sk
F
LEfICIA RR S 3
aR.rtwj?P+`
APPROVED AS TO FORM