FY 14-15 Adopted Budget

FIRE

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Fire Administration Provides executive leadership, planning and resource management functions for the Fire Department.

Appropriation

2,922,648

2,787,460

1,870,750

1,900,362

Full Time Equivalent Positions

12

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

1,118,966

976,630

1,088,778

1,108,448

Full Time Equivalent Positions

7

7

8

8

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

1,634,719

1,653,262

1,690,790

1,730,236

Full Time Equivalent Positions

21

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

30,529,628

32,371,637

35,688,075

36,531,232

Full Time Equivalent Positions

492

499

513

513

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

5,206,853

5,018,583

5,012,985

5,109,366

Full Time Equivalent Positions

12

12

12

12

Stations

Maintenance and Operations cost for 24 fire stations.

Appropriation

632,542

330,137

308,659

308,659

Full Time Equivalent Positions

0

0

0

0

106

Adopted FY 2014-15 Budget