Page 267 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
FIRE
Sworn:
F i r e C h i e f D i r e c t o r E m e r g e n c y M a n a g e m e n t 1 1 1 1
A s s i s t a n t F i r e C h i e f 2 2 2 2
D e p u t y F i r e C h i e f 9 9 9 9
D e p u t y F i r e C h i e f F i r e M a r s h a l 1 1 1 1
F i r e B a t t a l i o n C h i e f 3 3 3 3
Fire Captain 19 19 19 19
Deputy Fire Marshall 2 2 2 2
F i r e L i e u t e n a n t 5 6 5 6 5 6 5 6
F i r e I n v e s t i g a t o r B o m b T e c h n i c i a n 2 2 2 2
Fire Apparatus Operator 73 73 73 76
F i r e P r e v e n t i o n S p e c i a l i s t 3 4 4 4
Firefighter / Firefighter Trainee 186 189 187 187
Fire Prevention Inspector / Fire Prevention Trainee 6 6 8 10
Civilian:
A d m i n i s t r a t i v e A i d e I I 3 3 2 2
A d m i n i s t r a t i v e A n a l y s t I 1 1 1 1
A d m i n i s t r a t i v e C o o r d i n a t o r 0 0 1 1
A d m i n i s t r a t i v e S e c r e t a r y 2 2 2 2
A d m i n i s t r a t i v e S e r v i c e s M a n a g e r 1 1 1 1
E m e r g e n c y M a n a g e m e n t A d m i n i s t r a t o r 1 1 1 1
E m e r g e n c y M a n a g e m e n t C o o r d i n a t o r 1 1 1 1
E M S A d m i n i s t r a t o r 0 0 1 1
E M S C o o r d i n a t o r 1 1 0 0
M e d i a T e c h n i c i a n 1 1 1 1
O f f i c e A s s i s t a n t 1 1 1 1
O p e r a t i o n s A n a l y s t 1 1 1 1
P a y r o l l C o o r d i n a t o r 1 1 1 1
R e s o u r c e M a n a g e m e n t A s s i s t a n t 2 2 2 2
R e s o u r c e M a n a g e m e n t S p e c i a l i s t 1 1 1 1
R e s o u r c e M a n a g e m e n t S u p e r v i s o r 1 1 1 1
S e r v i c e U n i t A s s i s t a n t 2 2 2 2
Sworn Total 363 367 367 372
Civilian Total 20 20 20 20
FIRE GRAND TOTAL 383 387 387 392
HUMAN RESOURCES
B e n e f i t s S p e c i a l i s t 2 2 2 2
C o m p e n s a t i o n S p e c i a l i s t 1 1 1 1
D i r e c t o r o f H u m a n R e s o u r c e s 1 1 1 1
E m p l o y e e R e l a t i o n s S p e c i a l i s t 1 1 1 1
H u m a n R e s o u r c e s A s s i s t a n t 4 4 4 4
H u m a n R e s o u r c e s C i v i l S e r v i c e C o o r d i n a t o r 1 1 1 1
H u m a n R e s o u r c e s C o n s u l t a n t 4 4 4 4

2020 Adopted Budget and Business Plan 254 City of Arlington, Texas