FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Director, Emergency Communications Emerg Communications Spec I Emerg Communications Spec II Emerg Communications Spec III Emerg Communications Spec IV Emergency Comm Administrator Emergency Comm Center Mgr Emergency Preparedness Administrative Aide Administrative Specialist II Director, Emergency Preparedness Grants Compliance & Training Coord Personnel Assistant

1.00 12.00 9.00 28.00 6.00 3.00 8.00

1.00 15.00 13.00 29.00 5.00 3.00 7.00 1.00 76.00

1.00 17.00 13.00 28.00 4.00 3.00 7.00 1.00 76.00

1.00 17.00 14.00 25.00 5.00 4.00 11.00 1.00 80.00

-

68.00

1.00

1.00

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 2.00 7.00

1.00 1.00 1.00 1.00 1.00 6.00

-

Grants Manager

1.00 1.00 1.00 5.00 1.00 1.00

Planner I Planner II

Emergency Management Administrative Assistant

1.00

1.00

- -

Assistant Director

- -

- -

Deputy Director, Emergency Management Division Director, Emergency Prep & Management

-

1.00

1.00

1.00

1.00

1.00 1.00 1.00 4.00

Executive Assistant

- -

- -

-

Planner II

1.00 3.00

3.00

2.00

TOTAL EMERGENCY MANAGEMENT

76.00

85.00

85.00

90.00

FIRE & RESCUE SERVICES Fire/Rescue Office of the Fire Chief Administrative Assistant Division Director, Fire & Rescue Svcs- FireChief

1.00

1.00

1.00

-

1.00

1.00

1.00

1.00 1.00

Executive Assistant

-

- - - -

- - - -

Fire Medic 2 Firefighter I Firefighter II

0.50 0.50 19.50 1.00 1.00 24.50

- - -

Personnel Assistant Personnel Supervisor

1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 4.00 1.00 1.00 2.00 1.00

Fire/Rescue Administrative Services Administrative Coordinator

1.00 1.00 1.00

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

-

1.00

-

-

1.00

531