Page 282 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
FIRE (cont.)
Sworn:
Fire Prevention Specialist 5 5 8 8
Firefighter / Firefighter Trainee 187 227 226 240
Fire Prevention Inspector / Fire Prevention Trainee 11 12 9 9
Civilian:
Administrative Aide II 2 2 2 2
Administrative Analyst I 1 1 1 1
Administrative Secretary 2 2 1 2
Administrative Services Manager 1 1 1 1
Ambulance Contract Compliance Administrator 1 1 1 1
Assistant to Fire Chief 1 1 1 1
Emergency Management Administrator 1 1 1 1
Emergency Management Coordinator 1 1 1 1
Epidemiologist 0 0 0 1
Logistics Assistant 2 2 2 2
Logistics Coordinator 0 0 1 1
Logistics Specialist 1 1 1 1
Media Technician 1 1 1 1
Office Assistant 1 1 1 1
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1
Public Health Nurse 1 1 1 0
Purchasing Coordinator 0 0 1 1
Resource Management Supervisor 1 1 0 0
Service Unit Assistant 2 2 2 2
Sworn Total 379 421 421 456
Civilian Total 21 21 21 22
FIRE TOTAL 400 442 442 478
HUMAN RESOURCES
Assistant Director Human Resources 1 1 1 1
Benefits Coordinator 0 0 1 1
Benefits Specialist 2 2 2 2
Civil Service Coordinator 1 1 1 1
Compensation Specialist 1 2 2 2
Director of Human Resources 1 1 1 1
Human Resources Assistant 4 4 2 2
Human Resources Consultant 4 4 4 4
Human Resources Coordinator 0 0 1 1
Human Resources Manager 2 2 2 2
Leave and Transition Specialist 2 2 2 2
Organizational Development Specialist 2 2 2 2
Paralegal 1 1 1 0
Risk Manager 1 1 1 1

FY 2025 Adopted Budget and Business Plan 273 City of Arlington, Texas