FY23-24 Approved Budget - Raw Data

	A	B	C	D	E	F	G	H	I	K	M
1	WCESD3/Hutto Fire Rescue
2	FY23-24 Approved Budget
3	$0.10/$100 Valuation
4
5									Oct '23 - Sep 24	Budget	% of Budget
6			Income
7				3000 · REVENUES
8					3100 · Tax Collentions
9						3110 · Current Property Tax			0.00	8,235,695.00	0.0%
10						3120 · Delinquent Property Tax			0.00	6,000.00	0.0%
11						3130 · Property Tax Penalty			0.00	5,000.00	0.0%
12						3140 · Current Sales & Use Tax			620,454.92	6,149,007.00	10.09%
13					Total 3100 · Tax Collentions				620,454.92	14,395,702.00	4.31%
14					3200 · Interlocal Agreements
15						3220 · Williamson County			21,734.45	43,000.00	50.55%
16					Total 3200 · Interlocal Agreements				21,734.45	43,000.00	50.55%
17					3300 · Billing
18						3310 · Cost Recovery			0.00	10,000.00	0.0%
19						3320 · Plan Reviews			0.00	120,000.00	0.0%
20						3330 · Inspections			240.00	12,000.00	2.0%
21					Total 3300 · Billing				240.00	142,000.00	0.17%
22					3700 · Reimbursement/Refund/Donation				1,890.83	0.00	100.0%
23					3800 · Interest Income				0.00	40,000.00	0.0%
24				Total 3000 · REVENUES					644,320.20	14,620,702.00	4.41%
25			Total Income						644,320.20	14,620,702.00	4.41%
26		Gross Profit							644,320.20	14,620,702.00	4.41%
27			Expense
28				4000 · HUMAN RESOURCES
29					4100 · Payroll
30						4110 · Emergency Services
31							4111 · Firefighters
32								4111.1 · Regular	113,983.50	2,237,817.00	5.09%
33								4111.2 · Overtime	34,067.70	80,000.00	42.59%
34								4111.3 · Step-up	3,122.56	0.00	100.0%
35								4111.4 · Step-up OT	1,054.80	0.00	100.0%
36							Total 4111 · Firefighters		152,228.56	2,317,817.00	6.57%
37							4112 · FADO
38								4112.1 · Regular	54,008.69	947,162.00	5.7%
39								4112.2 · Overtime	15,112.72	80,000.00	18.89%
40								4112.3 · Step-up	7,722.69	0.00	100.0%
41								4112.4 · Step-up OT	2,363.68	0.00	100.0%
42							Total 4112 · FADO		79,207.78	1,027,162.00	7.71%
43							4113 · Fire Lieutenants
44								4113.1 · Regular	53,348.69	635,925.00	8.39%
45								4113.2 · Overtime	16,242.06	80,000.00	20.3%
46								4113.3 · Step-up	3,673.60	0.00	100.0%
47								4113.4 · Step-up OT	1,101.60	0.00	100.0%
48							Total 4113 · Fire Lieutenants		74,365.95	715,925.00	10.39%
49							4114 · Fire Captains
50								4114.1 · Regular	23,405.41	359,863.00	6.5%
51								4114.2 · Overtime	2,301.60	60,000.00	3.84%
52								4114.3 · Step-up	1,825.08	0.00	100.0%
53								4114.4 · Step-up OT	424.44	0.00	100.0%
54							Total 4114 · Fire Captains		27,956.53	419,863.00	6.66%
55							4115 · Battalion Chiefs
56								4115.1 · Regular	25,553.24	369,863.00	6.91%
57								4115.2 · Overtime	9,618.99	60,000.00	16.03%
58							Total 4115 · Battalion Chiefs		35,172.23	429,863.00	8.18%
59						Total 4110 · Emergency Services			368,931.05	4,910,630.00	7.51%
60						4120 · Community Risk Management
61							4121 · Fire Marshal		8,816.80	126,145.00	6.99%
62							4122 · Fire Inspectors
63								4122.1 · Regular	17,116.00	254,673.00	6.72%
64								4122.2 · Overtime	3,077.63	12,000.00	25.65%
65							Total 4122 · Fire Inspectors		20,193.63	266,673.00	7.57%
66						Total 4120 · Community Risk Management			29,010.43	392,818.00	7.39%
67						4130 · Administrative Services
68							4131 · Fire Chief		12,664.80	173,411.00	7.3%
69							4132 · Assistant Fire Chief		15,818.43	163,076.00	9.7%
70							4133 · Administrator		7,162.40	102,491.00	6.99%
71							4134 · Clerk
72								4134.1 · Regular	3,523.20	50,000.00	7.05%
73								4134.2 · Overtime	54.09	0.00	100.0%
74							Total 4134 · Clerk		3,577.29	50,000.00	7.16%
75							4135 · Training Officer (Capt)
76								4135.1 · Regular	5,948.80	88,779.00	6.7%
77								4135.2 · Overtime	192.06	5,000.00	3.84%
78							Total 4135 · Training Officer (Capt)		6,140.86	93,779.00	6.55%
79							4136 · Assistant Training Officer (Lt)
80								4136.1 · Regular	3,132.80	81,448.00	3.85%
81								4136.2 · Overtime	0.00	5,000.00	0.0%
82							Total 4136 · Assistant Training Officer (Lt)		3,132.80	86,448.00	3.62%
83							4137 · Finacial Analyst		0.00	85,000.00	0.0%
84							4138 · EMS Coordinator (Part-Time)		150.00	25,000.00	0.6%
85						Total 4130 · Administrative Services			48,646.58	779,205.00	6.24%
86					Total 4100 · Payroll				446,588.06	6,082,653.00	7.34%
87					4200 · Payroll Taxes
88						4210 · Social Security			28,509.98	390,216.00	7.31%
89						4220 · Medicare			6,667.67	91,260.00	7.31%
90						4230 · Texas Unemployment			19.71	9,000.00	0.22%
91						4250 · OAG Payments			2,604.02	0.00	100.0%
92					Total 4200 · Payroll Taxes				37,801.38	490,476.00	7.71%
93					4300 · Benefits
94						4310 · Medical			72,133.68	1,002,010.00	7.2%
95						4320 · Dental			5,198.84	73,180.00	7.1%
96						4330 · Retirement			69,501.08	874,119.00	7.95%
97						4340 · Vision			1,207.24	17,500.00	6.9%
98						4350 · Longevity			9,047.88	112,360.00	8.05%
99						4360 · Certification/Education
100							4361 · Fire		0.00	84,384.00	0.0%