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