FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Logistics Specialist

1.00 1.00 6.00

1.00 1.00 7.00

1.00 1.00 7.00

1.00

Senior Equipment Technician

-

7.00

Fire/Rescue Training Administrative Coordinator

1.00

1.00

1.00

-

Battalion Chief

- -

-

-

1.00

Battalion Chief Medic

1.00 1.00 2.00 1.00

1.00

-

Fire Captain

1.00 2.00 1.00 1.00 1.00

-

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

1.00

- - -

- - -

- - -

Public Safety Training Coord II

7.00

7.00

6.00

Fire & EMS Operations Assistant Chief

- -

- -

-

1.00

Assistant Deputy Chief, Emerg Svcs

1.00 9.00 3.00 1.00 1.00

-

Battalion Chief

6.00 3.00 1.00 1.00

9.00 3.00 1.00 1.00

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

Fire & Rescue Outreach Coordinator

-

-

-

Fire Captain

18.00 3.00 42.00 7.00 3.50 43.00 3.00 46.50 43.50

17.00 3.00 43.00 8.00 1.00 46.00 4.00 100.00 79.00 114.00 45.00 474.00

19.00 3.00 44.00 11.00 1.00 42.00 3.00 109.00 75.00 120.00 46.00 488.00

Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic

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

-

44.00 5.00 87.00 72.00 141.00 50.00 499.00

Fire Medic Technician

107.00 44.00 371.50

Firefighter Technician

Ambulance Billing EMS Billing Specialist EMS Billing Supervisor

1.00 1.00 1.00 3.00 1.00 1.00 2.00 4.00

2.00 1.00 1.00 4.00 1.00 3.00

2.00 1.00

2.00 1.00

HIPAA Compliance Coordinator

-

-

3.00

3.00

Fire Marshall Battalion Chief Fire Lieutenant Firefighter III

1.00 1.00 2.00 4.00

1.00 3.00

-

-

4.00

4.00

TOTAL FIRE & RESCUE SERVICES

416.00

500.00

512.00

525.00

532