FY2014 Recommended Budget - City of Surprise

Fire Department
HALO Fund
Fund Description
The city is a participating partner in an intergovernmental agreement (IGA), with the city of Glendale, to
cooperatively provide necessary firefighter paramedics, emergency medical services, and special
operations personnel services in support of the Helicopter Air-Medical Logistics Operations (HALO)
program. The Fire Department is reimbursed for the costs associated with providing these services. A
new special revenue fund was established during FY2013 to manage these funds.
Major Budget Changes
The HALO fund was established after the adoption of the FY2013 budget. The FY2014 budget consists of
labor charges, which occur when the city provides staffing for the HALO program. The wages incurred are
fully reimbursable under the HALO contract. The FY2014 budget includes an increase to allow the city to
staff additional shifts on the HALO flights.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Personnel 0 0 0 132,000 0%
Total 0 0 0 132,000 0%
By department
Fire-Emergency Services 0 0 0 132,000 0%
Total 0 0 0 132,000 0%
Revenues
By fund source
Charges for Svcs/Oth 0 0 0 132,000 0%
Total 0 0 0 132,000 0%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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