FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Personnel Supervisor

1.00 4.00 1.00 1.00 2.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 7.00 5.00 1.00 1.00 - - 1.00 -

1.00 5.00 1.00 1.00 3.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 1.00 7.00 5.00 1.00 1.00 - - -

-

-

6.00

9.00

Fire/Rescue Administrative Services Administrative Coordinator

1.00 1.00 4.00 1.00 1.00

1.00 1.00 4.00 1.00 1.00

Deputy Chief, DFRS Equipment Technician Fiscal Administrator Logistics Manager Logistics Specialist Fire/Rescue Training Battalion Chief

-

-

8.00

8.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 1.00 1.00 -

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 6.00 7.00 1.00 1.00 - -

Command Competency Trainer

Fire Captain

Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic

Fire Medic 3 Firefighter I Firefighter III

Firefighter Technician

Public Safety Training Coord II

10.00

10.00

Fire & EMS Operations Assistant Deputy Chief Battalion Chief Medic Deputy Chief, DFRS Battalion Chief

Fire & Rescue Outreach Coordinator

Fire Captain

22.00 3.00 49.00 11.00

21.00 5.00 54.00 13.00 1.00 1.00 38.00 7.00 92.00 86.00

23.00 5.00 54.00 14.00 1.00 1.00 44.00 7.00 100.00 90.00 154.00 56.00 565.00

22.00 6.00 58.00 14.00 1.00

Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic

Fire Medic 1 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

49.00 5.00 131.00 74.00 170.00 58.00 604.00

Fire Medic Technician

137.00 56.00 526.00

Firefighter Technician

Ambulance Billing EMS Billing Specialist EMS Billing Supervisor

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

2.00 1.00 3.00 1.00 3.00

Fire Marshall Battalion Chief Fire Lieutenant

399