Adopted Budget Projected Budget 2016-2017
FIRE
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18
Actual
Projected
Fire Administration Provides executive leadership, planning and resource management functions for the Fire Department.
Appropriation
1,662,183
1,925,244
1,778,428
1,811,737
Full Time Equivalent Positions
11
11
11
11
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.
Appropriation
1,570,760
1,227,483
1,195,804
1,217,649
Full Time Equivalent Positions
8
9
9
9
Fire and Life Safety
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.
Appropriation
1,705,263
1,736,697
1,849,253
1,904,460
Full Time Equivalent Positions
22
22
22
22
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.
Appropriation
34,856,549
37,112,564
38,796,414
39,867,839
Full Time Equivalent Positions
513
525
531
531
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.
Appropriation
4,870,538
5,020,004
4,718,496
4,761,653
Full Time Equivalent Positions
12
11
11
11
Stations
Maintenance and Operations cost for 25 fire stations.
Appropriation
672,674
358,677
357,858
380,296
Full Time Equivalent Positions
0
0
0
0
Adopted FY 2016-17 Budget
108
Made with FlippingBook