FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Director, Emergency Preparedness Grants Compliance & Training Coordinator

1.00 1.00 1.00 1.00 2.00 7.00

1.00 1.00 1.00 1.00 1.00 6.00

1.00 1.00 1.00 1.00 1.00 6.00

1.00 1.00 1.00 1.00 1.00 6.00

Grants Manager

Planner I Planner II

Emergency Management Administrative Assistant

1.00

1.00

-

-

Deputy Director, Emergency Management Division Director, Emergency Preparedness & Management

-

-

1.00

1.00

1.00

1.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

Executive Assistant

- -

-

Planner II

1.00 3.00

2.00

TOTAL EMERGENCY MANAGEMENT

85.00

85.00

90.00

103.00

FIRE & RESCUE SERVICES Fire/Rescue Office of the Fire Chief Administrative Assistant Behavioral Health Coordinator Division Director, Fire & Rescue Services/Fire Chief

1.00

1.00

- -

-

-

-

1.00

1.00

1.00

1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 1.00 -

1.00 1.00 1.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 1.00 -

Executive Assistant Personnel Assistant Personnel Supervisor

-

-

1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 -

1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 -

Fire/Rescue Administrative Services Administrative Coordinator

Deputy Chief, DFRS Equipment Technician Fiscal Administrator Fiscal Specialist Logistics Manager Logistics Specialist

Senior Equipment Technician

-

-

7.00

8.00

Fire/Rescue Training Administrative Coordinator

1.00

1.00

-

-

Battalion Chief

-

-

1.00

1.00

Battalion Chief Medic

1.00

1.00

- -

-

Command Competency Trainer

-

- -

1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 - -

Fire Captain

1.00 2.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 -

Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic

2.00

-

-

1.00 1.00

Fire Medic 3 Firefighter I Firefighter III

1.00

- - -

- - -

Public Safety Training Coord II

7.00

6.00

545