FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Personnel Assistant

1.00 76.00

1.00 80.00

1.00 93.00

-

112.00

Emergency Preparedness Administrative Aide Administrative Specialist II Director, Emergency Preparedness

1.00

-

-

- -

-

1.00 1.00 1.00 1.00 1.00 1.00 6.00 -

1.00 1.00 1.00 1.00 1.00 1.00 6.00 -

1.00

1.00 1.00 1.00 1.00 2.00

Fiscal Administrator

-

Grants Compliance & Training Coordinator

1.00 1.00 1.00 1.00 6.00

Grants Manager

Planner I Planner II

-

6.00

Emergency Management Administrative Assistant Administrative Specialist II

1.00

- - -

- - -

-

- - -

3.00 1.00 1.00

Administrative Support Supervisor Deputy Director, Emergency Management Division Director, Emergency Preparedness & Management

1.00

1.00

1.00

1.00 1.00 1.00

1.00 1.00 1.00

1.00

Executive Assistant

-

-

Planner II

1.00

1.00 2.00 9.00

Special Project Manager

-

-

-

3.00

4.00

4.00

TOTAL EMERGENCY MANAGEMENT

85.00

90.00

103.00

127.00

FIRE & RESCUE SERVICES Fire/Rescue Office of the Fire Chief Administrative Assistant Administrative Coordinator-Personnel 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

1.00 1.00

Executive Assistant

-

Manager, Administration & Communications Personnel Assistant Personnel Supervisor Project Coordinator, DFRS

-

-

-

1.00

1.00 1.00

1.00 1.00

1.00 1.00

- -

-

-

-

1.00 6.00 1.00 1.00 4.00 1.00

4.00

4.00

5.00

Fire/Rescue Administrative Services Administrative Coordinator

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 -

1.00 1.00 2.00 1.00 1.00 1.00 -

1.00 1.00 3.00 1.00 1.00 1.00 -

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

-

1.00

- -

Senior Equipment Technician

-

-

7.00

8.00

8.00

592