FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

EMERGENCY MANAGEMENT Emergency Communications Administrative Specialist II Administrator, Emergency Comm Assistant Director, Emerg Comm Asst Administrator, Emergency Comm Behavioral Health Coordinator Director, Emergency Communications Emerg Communications Spec I Emerg Communications Spec II Emerg Communications Spec III Emerg Communications Spec IV Emerg Communications Spec Recruit Emergency Comm Center Mgr

1.00 4.00 1.00

1.00 4.00 1.00 2.00

-

-

4.00 1.00 2.00 1.00 1.00 7.00 8.00

4.00 1.00 4.00 1.00 1.00

- -

-

1.00 17.00 14.00 25.00 5.00 11.00 1.00 80.00 -

1.00 29.00 11.00 25.00 6.00 12.00 1.00 93.00 -

17.00 6.00 14.00 12.00 42.00 12.00

19.00 12.00 45.00 12.00

Personnel Assistant

-

-

112.00

114.00

Emergency Preparedness Administrative Specialist II Director, Emergency Preparedness

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 2.00

1.00 1.00 1.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00

Fiscal Administrator

Grants Compliance & Training Coordinator

Grants Manager

Planner I Planner II

-

6.00

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

- -

- -

3.00 1.00 1.00

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 2.00 9.00

1.00 2.00 9.00

Special Project Manager

-

-

4.00

4.00

TOTAL EMERGENCY MANAGEMENT

90.00

103.00

127.00

129.00

FIRE & RESCUE SERVICES Fire/Rescue Office of the Fire Chief Administrative Coordinator-Personnel Behavioral Health Coordinator Division Director, Fire & Rescue Services/Fire Chief DFRS Operations Planner

- - -

-

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 3.00

1.00

-

1.00 1.00

1.00 1.00

Executive Assistant

Fire Medic 1

-

-

-

Manager, Administration & Communications

-

-

1.00

1.00

Personnel Assistant

1.00

1.00

-

-

398