Adopted Budget 2015-2016

FIRE

PROGRAMS

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

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

Appropriation

2,682,882

1,870,750

1,896,244

1,918,084

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

1,448,722

1,088,778

1,227,483

1,246,944

Full Time Equivalent Positions

7

8

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

1,692,834

1,690,790

1,736,697

1,771,056

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

32,266,642

35,820,630

37,141,564

38,184,010

Full Time Equivalent Positions

499

513

525

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

5,013,056

5,047,985

5,020,004

5,110,088

Full Time Equivalent Positions

12

12

11

11

Stations

Maintenance and Operations cost for 24 fire stations.

Appropriation

644,668

308,659

358,677

350,422

Full Time Equivalent Positions

0

0

0

0

106

Adopted FY 2015-16 Budget