FY 14-15 Adopted Budget - page 119

106
Adopted FY 2014-15 Budget
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
2,922,648
2,787,460
1,870,750
1,900,362
Full Time Equivalent Positions
12
11
11
11
Appropriation
1,118,966
976,630
1,088,778
1,108,448
Full Time Equivalent Positions
7
7
8
8
Appropriation
1,634,719
1,653,262
1,690,790
1,730,236
Full Time Equivalent Positions
21
22
22
22
Appropriation
30,529,628
32,371,637
35,688,075
36,531,232
Full Time Equivalent Positions
492
499
513
513
Appropriation
5,206,853
5,018,583
5,012,985
5,109,366
Full Time Equivalent Positions
12
12
12
12
Appropriation
632,542
330,137
308,659
308,659
Full Time Equivalent Positions
0
0
0
0
Maintenance and Operations cost for 24 fire stations.
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.
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 Citizens.
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.
Stations
Fire and Life Safety
FIRE
Fire Administration
Provides executive leadership, planning and resource management functions for the Fire Department.
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.
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