Page 357 - FY 2026-2027 Adopted Budget Book

Fire

2023-24 2024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Administration
Fire Chief 1.00 1.00 1.00 1.00 1.00 -
Fire Deputy Chief - Emergency Operations 1.00 1.00 1.00 1.00 1.00 -
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 - (1.00)
Fire Division Chief - EMS 1.00 1.00 1.00 1.00 1.00 -
Fire Division Chief - Training/Safety 1.00 1.00 1.00 1.00 1.00 -
Fire Marshal - - - - 1.00 1.00
Assistant Fire Marshal 1.00 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 1.00 -
Office Manager 1.00 1.00 1.00 1.00 1.00 -
Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 -
Emergency Management Officer-PT 0.45 0.45 0.45 0.45 0.45 -
Division Subtotal 9.45 9.45 9.45 9.45 9.45 -
Emergency Operations
Fire Battalion Chief 3.00 3.00 3.00 3.00 3.00 -
Fire Captain 9.00 9.00 9.00 9.00 9.00 -
Fire Engineer 9.00 9.00 9.00 9.00 9.00 -
Medical Operations Officer 3.00 3.00 3.00 3.00 3.00 -
Firefighter / Paramedic (or EMT) 39.00 39.00 39.00 39.00 39.00 -
Division Subtotal 63.00 63.00 63.00 63.00 63.00 -
DEPARTMENT TOTAL 72.45 72.45 72.45 72.45 72.45 -

Public Works

2023-242024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Administration
Director of Public Works 1.00 1.00 1.00 1.00 1.00 -
Public Works Utility Operations Manager - 1.00 1.00 1.00 1.00 -
Public Works General Operations Manager - - - 1.00 1.00 1.00
Public Works Office and Fleet Manager 1.00 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 3.00 4.00 4.00 5.00 5.00 1.00
Fleet Maintenance Services
Fleet Services Supervisor 1.00 1.00 1.00 1.00 1.00 -
Emergency Vehicle Technician 1.00 1.00 1.00 1.00 1.00 -
Senior Fleet Services Technician 1.00 1.00 1.00 1.00 1.00 -
Fleet Services Technician 2.00 2.00 2.00 2.00 2.00 -
Division Subtotal 5.00 5.00 5.00 5.00 5.00 -
Engineering
City Engineer 1.00 1.00 1.00 - - (1.00)
ROW & Construction Manager 1.00 - - - - -
Construction Manager - 1.00 1.00 - - (1.00)
Public Works GIS Specialist 1.00 1.00 1.00 - - (1.00)
CAD Analyst 1.00 - - - - -
Engineering in Training/Graduate Engineer - 1.00 1.00 - - (1.00)
Project Inspector 2.00 2.00 2.00 - - (2.00)
Division Subtotal 6.00 6.00 6.00 - - (6.00)

FY 2026-2027 Adopted Budget Book · September 15, 2026 353