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
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