Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Fire Administration

2,986,255 1,277,147 3,470,780 55,492,705 7,555,552

2,436,362 2,297,910 2,241,107 47,686,025 7,053,382

2,613,857 1,229,331 2,534,123 52,169,880 6,258,322

2,989,364 1,310,533 3,594,251 57,145,010 7,477,566

Training

Fire and Life Safety Emergency Services

Regulatory and Fleet Services

371,253

Stations

863,128

519,583

383,057

Total

71,153,692

62,577,914

65,325,096

72,899,781

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Fire Administration

11.00

11.00

11.00

11.00

9.00

9.00

Training

9.00

9.00

33.00

33.00

Fire and Life Safety Emergency Services

23.00

24.00

545.00

545.00

530.00

545.00

14.00

14.00

Regulatory and Fleet Services

14.00

14.00

Total

612.00

612.00

587.00

603.00

Adopted 2023-24 Budget

136