FINAL ADOPTED BUDGET FY2022-23

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 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Program Fire Administration Training

2,613,857 1,229,331 2,534,123 52,173,240 6,254,962 519,583 65,325,096

2,174,383 1,717,104 2,158,540 45,181,918 5,367,073 783,099 57,382,117

2,561,421 1,155,379 2,257,581 46,644,790 6,068,627 327,510 59,015,308

2,692,184 1,293,778 2,671,791 56,854,997 6,204,559 382,492 70,099,801

Fire and Life Safety Emergency Services Regulatory and Fleet Services Stations

Total

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

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

11.00 9.00 24.00 545.00 14.00 603.00

11.00 9.00 23.00 530.00 11.00 584.00

11.00 9.00 23.00 530.00 14.00 587.00

11.00 9.00 24.00 545.00 14.00 603.00

Total

Adopted 2022-23 Budget

131