Page 120 - FortWorthFY22AdoptedBudget

General Fund

Fire

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
License & Permits 1,283,702 1,251,105 1,251,105 1,197,314 (53,791) -4.30%
Charge for Service 981,847 1,253,423 1,258,347 1,344,397 90,974 7.26%
Use of Money & Property 6,900 - - - - 0.00%
Other 445,487 391,416 391,416 337,625 (53,791) -13.74%
Transfer In 59,501 59,501 59,501 59,501 - 0.00%
Use of Fund Balance - - 2,500,000 - - 0.00%
Revenue $ 2,777,437 $ 2,955,445 $ 5,460,369 $ 2,938,837 $ (16,608) -0.56%

Salaries & Benefits 137,259,040 150,229,801 150,229,801 156,026,175 5,796,374 3.86%
Gen Operating & Maintenance 17,513,349 18,440,966 18,356,628 18,024,885 (416,081) -2.26%
Transfer Out & Other 1,758,555 469,231 3,058,493 893,716 424,485 90.46%
Expenses $156,530,944 $169,139,998 $171,644,922 $174,944,776 $5,804,778 3.43%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 1,002.00 1,001.25 1,013.00 1,012.25 11.00 11.00
Grant Funds 13.00 12.48 13.00 12.48 - -

Total 1,015.00 1,013.73 1,026.00 1,024.73 11.00 11.00

DEPARTMENT PURPOSE AND GOALS

The Fire Department’s mission is to serve and protect the community through education, prevention
preparedness and response. It provides protection of life and property from fires, the first response for emergency
medical services, fire safety and prevention programs, arson and fire cause investigations, and other services. The
department encompasses 43 fire stations and is organized into four major sections: Administration, Executive
Services, Operations, and Educational and Support Services.

The Administration Division administers fiscal and administrative responsibilities including a budget, human
resources, payroll, revenue, asset management, and purchasing, along with the information technology needs of
the department.

The Executive Services Division oversees all arson/bomb activities, fire investigations, community risk reduction
activities, commercial building inspections, fire safety education, professional standards, and behavioral health
functions.

The Operations Division, which employs the vast majority of the department’s personnel, is responsible for daily
emergency response activities, building inspections, as well as specialized responses such as aircraft rescue
firefighting (ARFF), hazardous materials (HazMat) squad, technical rescue, and swift water rescue.

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