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
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