2018-2019 Adopted Budget
FIRE
PROGRAMS
2016-17
2017-18 Budget
2018-19 Adopted
2019-20 Projected
Actual
Fire Administration Provides executive leadership, planning and resource management functions for the Fire Department.
Appropriation
1,716,403
2,213,150
2,106,529
2,325,832
Full Time Equivalent Positions
11
11
11
11
Training Provides firefighting, career and professional development training as well as recruit firefighter training. Offers curriculum for all Federal and State mandated certifications required for specialized job responsibilities within fire service.
Appropriation
1,722,903
1,244,825
1,047,019
1,060,965
Full Time Equivalent Positions
9
9
9
9
Fire and Life Safety
Takes pro-active steps such as inspections, investigations and public education to minimize the chance of damage to life and property which may be caused by fire or hazardous conditions.
Appropriation
1,691,329
1,834,287
1,988,345
2,031,195
Full Time Equivalent Positions
22
22
22
22
Emergency Services Trains for and responds to emergency situations involving fire, hazardous material accidents, emergency medical/rescue and disasters to minimize damage to the lives and property of Greensboro residents and visitors.
Appropriation
37,604,307
39,753,112
41,795,617
42,538,035
Full Time Equivalent Positions
531
531
531
531
Regulatory and Fleet Services Assures departmental compliance with all State and Federal regulatory mandates; tracks injuries and accidents involving fire personnel; supplies all necessary fire apparatus, other equipment and supplies; and repairs and maintains all fire equipment.
Appropriation
4,866,838
4,907,395
5,097,933
5,325,124
Full Time Equivalent Positions
11
11
11
11
Stations
Maintenance and Operations cost for 25 fire stations.
Appropriation
723,397
355,621
377,259
335,814
Full Time Equivalent Positions
0
0
0
0
107
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