FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Fire & EMS Operations Assistant Deputy Chief

- -

-

1.00

1.00

Assistant Deputy Chief, Emerg Svcs

1.00 9.00 3.00 1.00 1.00

-

-

Battalion Chief

9.00 3.00 1.00 1.00

7.00 5.00

7.00 5.00

Battalion Chief Medic Community Services Specialist

-

-

Deputy Chief, DFRS

1.00 1.00 22.00 3.00 49.00 11.00

1.00 1.00 21.00 5.00 54.00 13.00 1.00 1.00 38.00 7.00 92.00 86.00

Fire & Rescue Outreach Coordinator

-

-

Fire Captain

17.00 3.00 43.00 8.00

19.00 3.00 44.00 11.00

Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic

Fire Medic 1 Fire Medic 2 Fire Medic 3 Firefighter I Firefighter II Firefighter III

-

-

- -

1.00 46.00 4.00 100.00 79.00 114.00 45.00 474.00

1.00 42.00 3.00 109.00 75.00 120.00 46.00 488.00

44.00 5.00 87.00 72.00 141.00 50.00 499.00

Fire Medic Technician

137.00 56.00 526.00

Firefighter Technician

Ambulance Billing EMS Billing Specialist EMS Billing Supervisor

2.00 1.00 1.00 4.00 1.00 3.00

2.00 1.00

2.00 1.00

2.00 1.00

HIPAA Compliance Coordinator

-

-

-

3.00

3.00

3.00

Fire Marshall Battalion Chief Fire Lieutenant Firefighter III

1.00 1.00 2.00 4.00

1.00 3.00

1.00 3.00

-

-

-

4.00

4.00

4.00

TOTAL FIRE & RESCUE SERVICES

500.00

512.00

525.00

555.00

VOLUNTEER FIRE/RESCUE SERVICES Volunteer Fire & Rescue Administrative Coordinator Division Director, Fire & Rescue Volunteer Services Assistant Deputy Chief

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

FCVFRA Volunteer Recruiter

TOTAL VOLUNTEER FIRE/RESCUE SERVICES

4.00

4.00

4.00

4.00

ANIMAL CONTROL Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Animal Care Supervisor

- - -

- - -

1.00 2.00 1.00

1.00 2.50 1.00

2.00 1.00 1.00

2.00 1.00 1.00

- -

- -

1.00

1.00

546