FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Assistant Director
-
1.00 1.00
-
-
Director, EP&M Division
1.00
1.00
1.00 1.00 3.00
Planner II
-
-
-
2.00
3.00
2.00
TOTAL EMERGENCY MANAGEMENT
69.00
76.00
85.00
85.00
FIRE & RESCUE SERVICES Fire/Rescue Services Administrative Assistant Director, Fire Chief, DFRS
1.00 1.00
1.00 1.00 0.50 0.50
1.00 1.00
1.00 1.00
Fire Medic 2 Firefighter I Firefighter II
-
- - -
- - -
41.00
-
19.50 1.00 1.00 24.50
Personnel Analyst, DFRS Personnel Assistant
1.00 1.00
1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 7.00 9.00 3.00 1.00 1.00 - - - 7.00 1.00 -
1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
45.00
Fire/Rescue Technical Services Administrative Coordinator
1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 -
Deputy Chief, DFRS Equipment Technician Fiscal Specialist Logistics Manager Logistics Specialist
- -
1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 5.00 3.00 1.00 1.00 - -
Senior Equipment Technician Senior Fiscal Manager Fire/Rescue Professional Serv Administrative Coordinator
-
-
6.00
7.00
1.00
1.00
Battalion Chief
- -
-
Battalion Chief Medic
1.00
Fire Captain
1.00 2.00 1.00 1.00 1.00 7.00 6.00 3.00 1.00 1.00 -
-
Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic
2.00
-
1.00 1.00 6.00 1.00 9.00 3.00 1.00 1.00
Fire Medic 3
Fire & EMS Operations Assistant Deputy Chief, Emerg Svcs Battalion Chief Medic Community Services Specialist Battalion Chief
Deputy Chief, DFRS
Fire Captain
13.00 3.00 41.00 6.00 1.00 14.00
18.00 3.00 42.00 7.00
17.00 3.00 43.00 8.00
19.00 3.00 44.00 11.00
Fire Captain Medic Fire Lieutenant Fire Lieutenant Medic
Fire Medic 1 Fire Medic 2
-
-
-
3.50
1.00
1.00
471
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