FY 2017-18 FINAL ADOPTED BUDGET

FIRE

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

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

Appropriation

1,523,285

1,797,428

2,213,150

2,127,875

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

1,318,494

1,195,804

1,209,825

1,238,715

Full Time Equivalent Positions

9

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

1,767,470

1,849,253

1,834,287

1,902,532

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

36,242,376

38,797,827

39,500,472

40,889,838

Full Time Equivalent Positions

525

531

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

5,000,265

4,692,583

4,889,987

4,913,304

Full Time Equivalent Positions

11

11

11

11

Stations

Maintenance and Operations cost for 25 fire stations.

Appropriation

753,522

357,858

381,621

402,221

Full Time Equivalent Positions

0

0

0

0

Adopted FY 2017-18 Budget

108