Page 388 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 388
Summary of Full Time Equivalent (FTE) Positions FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024
DEPARTMENT/ POSITION MODIFIED MODIFIED MODIFIED PROPOSED PROJECTED
Subtotal Division 9.00 9.00 9.00 9.00 9.00
Information Technology - GIS
Subtotal Division 3.00 3.00 3.00 3.00 3.00
Facilities Management
Subtotal Division 13.00 13.00 13.00 13.00 13.00
Subtotal Department 30.00 31.00 31.00 31.00 31.00
FIRE & EMERGENCY SERVICES
Fire & Emergency Services Administration
Subtotal Division 2.00 3.00 3.00 3.00 3.00
Fire Operations- EMS
Subtotal Division 2.00 2.00 3.00 3.00 3.00
Fire Training
Subtotal Division 1.00 1.00 1.00 1.00 1.00
Fire Operations- Suppression
Subtotal Division 97.00 97.00 103.00 106.00 106.00
Emergency Management
Subtotal Division 1.50 1.50 1.00 1.00 1.00
Fire Prevention Services
