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
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