FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Fire Medic 3

36.00 3.00 34.00 22.00 135.00 33.00 351.00

43.00 3.00 46.50 43.50 107.00 44.00 371.50

46.00 4.00 100.00 79.00 114.00 45.00 474.00

42.00 3.00 109.00 75.00 120.00 46.00 488.00

Fire Medic Technician

Firefighter I Firefighter II Firefighter III

Firefighter Technician

Ambulance Billing Coordinator, EMS Billing EMS Billing Specialist HIPAA Compliance Coordinator

1.00 1.00 1.00 3.00 1.00 1.00 2.00 4.00

1.00 1.00 1.00 3.00 1.00 1.00 2.00 4.00

1.00 2.00 1.00 4.00 1.00 3.00

1.00 2.00

-

3.00

Fire Marshall Battalion Chief Fire Lieutenant Firefighter III

1.00 1.00 2.00 4.00

-

4.00

TOTAL FIRE & RESCUE SERVICES

416.00

416.00

500.00

512.00

VOLUNTEER FIRE/RESCUE SERVICES Volunteer Fire & Rescue Administrative Coordinator

-

-

1.00

1.00

Administrative Specialist V Assistant Chief, Volunteer Services Director, F&R Volunteer Services FCVFRA Volunteer Recruiter

1.00

1.00

-

-

-

-

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

1.00 1.00 3.00

1.00 1.00 3.00

TOTAL VOLUNTEER FIRE/RESCUE SERVICES

3.00

3.00

4.00

4.00

ANIMAL CONTROL Administrative Specialist III Administrative Specialist IV Animal Care Supervisor Animal Care Technician Animal Control Officer Asst Animal Care Supervisor Coordinator, Volunteer Program Director, Animal Control

2.00 1.00 1.00 2.00 6.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 -

2.00 1.00 1.00 2.00 6.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 -

2.00 1.00 1.00 2.00 7.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 -

2.00 1.00 1.00 2.00 7.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 -

Humane Educator Kennel Attendant Kennel Technician Kennel Technician II Office Manager

Supervisor, Animal Control Officers

TOTAL ANIMAL CONTROL

27.00

27.00

28.00

28.00

472