Page 189 - City of Mansfield FY22 Operarting Budget
P. 189
Measurable Outcomes:
• Obtain IAFC Best Practices Accreditation
• Updated CPAT that attracts a more diverse applicant pool
• ISO 1 Certification
Fire Administration Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 1,163,095 $ 966,388 $ 1,419,339 $ 1,561,281 10.00%
Operations 351,135 409,126 399,289 526,235 31.79%
Total $ 1,514,230 $ 1,375,514 $ 1,818,628 $ 2,087,516 14.79%
Fire Administration 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Fire Chief 1 1 1
Assistant Fire Chief 1 2 2
Battlion Chief 0 1 1
Captain 0 1 1
Logistics Captain 1 1 1
Logistics Specialist 0 1 1
Budget/IT Specialist 1 0 1 1
Administrative Assistant 1 1 1
Total 5 8 9 1
Contact: Jeff Smith, Assistant Chief, 817-276-4772
188
