FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Fire/Rescue Training Administrative Coordinator

1.00

-

-

-

Battalion Chief

-

1.00

1.00

1.00

Battalion Chief Medic

1.00

- -

-

-

Command Competency Trainer

- -

1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 - - -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

Fire Captain

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

- - - -

Firefighter Technician

Public Safety Training Coord II

6.00

10.00

Fire & EMS Operations Assistant Deputy Chief

-

1.00

1.00

1.00

Assistant Deputy Chief, Emerg Svcs

1.00 9.00 3.00 1.00 1.00

-

-

-

Battalion Chief

7.00 5.00

7.00 5.00

7.00 6.00

Battalion Chief Medic Communications 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

1.00 1.00 23.00 5.00 54.00 14.00 1.00 1.00 44.00 7.00

Fire & Rescue Outreach Coordinator

-

Fire Captain

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 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

100.00 90.00 154.00 56.00 565.00

137.00 56.00 526.00

Firefighter Technician

Ambulance Billing EMS Billing Specialist EMS Billing Supervisor

2.00 1.00 3.00 1.00 1.00 2.00 4.00

2.00 1.00 3.00 1.00 3.00

2.00 1.00 3.00 1.00 3.00

2.00 1.00 3.00 1.00 3.00

Fire Marshall Battalion Chief Fire Lieutenant Firefighter III

-

-

-

4.00

4.00

4.00

TOTAL FIRE & RESCUE SERVICES

512.00

525.00

555.00

596.00

VOLUNTEER FIRE/RESCUE SERVICES Volunteer Fire & Rescue Administrative Coordinator

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Assistant Deputy Chief

593