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Fire Department

$10,144,200
FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Firefighters on staff (USFA registry)

Pharr Fire Rescue self-reports 53 career firefighters, 5 volunteers, and 0 paid-per-call members, plus 12 civilian staff, across 3 station(s). Department type: Mostly career. Self-reported to the U.S. Fire Administration's National Fire Department Registry, on the department's own schedule.

source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$8,028,700
Salaries Fd $5,093,900
Employees Retirement $679,000
Fire Dept Insurance - United Health $669,600
Overtime/Work Study $500,000
F I C A $428,000
Annual Work Comp Insurance $259,500
Protective Clothing $161,000
Uniforms $129,000
Vol. Firemen Retirement $68,300
T E C Taxes $25,400
Workman's Comp Claim Acct $7,000
Healthiest You $6,500
Eap-Assistance Program $1,500

77 DEBT SERVICE

$631,100
Lease Purchase - Principal $580,800
Lease Purchase - Interest $50,300

66 VEHICLE MAINTENANCE

$433,500
Outside Repairs $245,000
Outside Repairs - City Garage $100,000
Gas & Oil $80,000
City Garage Overhead Cost Fire $8,500

22 SUPPLIES

$358,400
Non-Capital Equip & Supplies $130,900
Other Operating Supplies $52,200
Fire Hose Replacement $31,000
Intake Valve Replacement $20,000
Misc Adapters, Fittings & Equipment $19,200
Small Tools $18,300
Fire Prevention Supplies $17,600
High Angle Rescue Equipment $16,800
First Aid Supplies $16,200
Various Chemical Test Kits $9,000
Office Supplies $8,000
Chemicals $5,500
High Angle Rescue Rope $4,800
Misc Hand Tools $4,800
Power Tools Combo Sets $3,000
Tubular Webbing $600
Postage $500

55 OTHER SERVICES

$335,100
Training & Travel $100,000
Insurance $71,400
Contractual Services $35,000
Utilities $33,600
Communications $17,500
Portable Generators/Scene Lights $16,800
Hydraulic Forcible Entry Tool $9,600
Ventilation Fans $9,600
Replacement Ventilation Saws $8,000
Tcfp Certification Fee $7,400
Vehicle Stabilization Hardware - Large $6,000
Replacement Rotary Rescue Saws $5,100
Online Testing Fees $5,000
Vehicle Stabilization Hardware - Medium $5,000
Vehicle Stabilization Hardware - Small $3,600
Tcfp Testing Fee $1,500

44 RENTAL

$193,900
Other Equipment Rentals $178,400
Office Equip. Rentals $15,500

33 MAINTENANCE

$163,500
Building & Equipment $81,800
Equipment Maintenance $76,700
Fire Hydrant Maintenance $5,000