Page 42 - CityofKennedaleFY26AdoptedBudget
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PERSONNEL SUMMARY (Cont.)
Position FY24 Actual FY25 Budget FY25 Projected FY26 Budget
FIRE
Fire Chief 1.0 1.0 1.0 1.0
Assistant Chief - - - 1.0
Fire Captain - 1.0 1.0 -
Fire Inspector - 1.0 1.0 1.0
Fire Marshal 1.0 - - -
Administrative Assistant 1.0 1.0 1.0 1.0
Fire Lieutenant 3.0 3.0 3.0 3.0
Driver Engineers 3.0 3.0 3.0 3.0
Firefighter / Paramedics 12.0 12.0 12.0 12.0
TOTAL POSITIONS 21.00 22.00 22.00 22.00
COMMUNITY DEVELOPMENT
Director 1.0 1.0 1.0 1.0
Building Inspector 1.0 1.0 1.0 1.0
Planning Technician 1.0 1.0 1.0 1.0
Permit Clerk 1.0 1.0 1.0 1.0
Code Enforcement Officer - 1.0 1.0 1.0
TOTAL POSITIONS 4.00 5.00 5.00 5.00
LIBRARY
Director 1.0 1.0 1.0 1.0
Adult Services Librarian - - - 1.0
Library Assistant II 2.0 2.0 2.0 2.0
Library Assistant I (Part Time, per FTE) 1.0 1.0 1.0 1.0
Programming and Events 1.0 1.0 1.0 -
TOTAL POSITIONS 5.00 5.00 5.00 5.00
PUBLIC WORKS
Director 1.0 1.0 1.0 1.0
Project Manager - - - 1.0
Supervisor 1.0 1.0 1.0 1.0
Field Worker - Full Time 6.0 6.0 6.0 6.0
Field Worker - Part Time by FTE 0.7 1.8 1.8 1.75
Administrative Assistant 1.00 1.00 1.00 1.00
TOTAL POSITIONS 9.70 10.75 10.75 11.75
TOTAL STRENGTH OF FORCE 75.45 79.50 79.50 80.80
CITYOFKENNEDALE.COM/FINANCE 41
