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108

Adopted FY 2017-18 Budget

PROGRAMS

2015-16

2016-17

2017-18

2018-19

Actual

Budget

Adopted

Projected

Appropriation

1,523,285

1,797,428

2,213,150

2,127,875

Full Time Equivalent Positions

11

11

11

11

Appropriation

1,318,494

1,195,804

1,209,825

1,238,715

Full Time Equivalent Positions

9

9

9

9

Appropriation

1,767,470

1,849,253

1,834,287

1,902,532

Full Time Equivalent Positions

22

22

22

22

Appropriation

36,242,376

38,797,827

39,500,472

40,889,838

Full Time Equivalent Positions

525

531

531

531

Appropriation

5,000,265

4,692,583

4,889,987

4,913,304

Full Time Equivalent Positions

11

11

11

11

Appropriation

753,522

357,858

381,621

402,221

Full Time Equivalent Positions

0

0

0

0

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.

Maintenance and Operations cost for 25 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