FINAL ADOPTED BUDGET FY2021-22

FIRE DEPARTMENT

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. 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. 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 residents and visitors. 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: Maintenance and Operations cost for 26 fire stations.

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Program Fire Administration Training

2,561,421 1,155,379 2,257,581 46,519,790 5,732,366 327,510 58,554,047

2,171,080 1,411,359 2,033,643 42,795,65 4 5,414,157 809,261 54,635,15 4

2,240,644 1,112,179 2,134,584 44,099,491 5,356,201 308,684 55,251,783

2,628,582 1,184,046 2,320,827 47,701,868 5,761,109 332,070 59,928,502

Fire and Life Safety Emergency Services Regulatory and Fleet Services Stations

Total

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Fire Administration Training Fire and Life Safety Emergency Services Regulatory and Fleet Services

11.00 9.00 23.00 530.00 14.00 587.00

11.00 9.00 23.00 530.00 11.00 584.00

11.00 9.00 23.00 530.00 11.00 584.00

11.00 9.00 23.00 530.00 14.00 587.00

Total

Adopted 2021-22 Budget

130