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