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DEPARTMENT FUND
FIRE / EMS SERVICES GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $398,372 $439,947 $449,653 $440,811
Operations 8,794,647 9,290,758 9,293,834 9,850,851
Operations Support 1,770,525 1,578,105 1,763,610 1,758,750
Fire Inspections 644,666 765,133 768,343 705,206
Emergency Management 976,835 857,086 986,314 866,318
TOTAL $12,585,045 $12,931,029 $13,261,754 $13,621,936
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $10,072,000 $10,699,098 $10,710,943 $11,227,538
General Services 473,116 388,972 413,672 382,391
Maintenance 920,986 793,847 981,992 951,410
Sundry 373,003 397,411 407,644 390,220
Supplies 429,156 540,568 500,796 555,059
Capital 316,784 111,133 246,707 115,318
TOTAL $12,585,045 $12,931,029 $13,261,754 $13,621,936
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Administrative Secretary 1.00 1.00 1.00 1.00
Driver Engineer 16.00 16.00 16.00 16.00
Emergency Management Coordinator 0.00 1.00 1.00 1.00
Fire Assistant Chief 2.00 2.00 2.00 2.00
Fire Battalion Chief 5.00 5.00 5.00 5.00
Fire Captain 17.00 17.00 17.00 17.00
Fire Chief 1.00 1.00 1.00 1.00
Firefighter/EMT 1.00 1.00 1.00 1.00
Firefighter/Paramedic 49.00 49.00 49.00 55.00
Office Coordinator 1.00 1.00 1.00 1.00
Full-Time (Sworn) 91.00 91.00 91.00 97.00
Full-Time (Non-Sworn) 2.00 3.00 3.00 3.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 93.00 94.00 94.00 100.00
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