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FY 2018/2019 Budget Presentation May 7, 2018 Fire Chief Greg Barton

Published bySiska Chandra Modified over 5 years ago

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Presentation on theme: "FY 2018/2019 Budget Presentation May 7, 2018 Fire Chief Greg Barton"— Presentation transcript:

1 FY 2018/2019 Budget Presentation May 7, 2018 Fire Chief Greg Barton
Name FY 2018/2019 Budget Presentation May 7, 2018 Fire Chief Greg Barton

2 Fire Department Programs Fire Administration
Community Risk Reduction (formerly Fire Prevention) Emergency Response Services Emergency Medical Services Community Programs

3 Fire Budget Comparison
FY 2017/18 Total Adopted Budget: $43.6M Total Full-Time Positions: Total Part-Time Positions(FTE): 3.15 FY 2018/19 Total Proposed Budget: $45.8M Total Full-Time Positions: Total Part-Time Positions (FTE): 3.01

4 Changes from Prior Year

5 Changes From Prior Year Budget
Fire Changes From Prior Year Budget From FY 2017/18 Upgrade of one (1) EMS Programs Administrator to EMS Administrator and one (1) Senior Management Analyst to Fire Administrator Contract with a Registered Nurse Educator New program created to deploy a Nurse Practitioner into field operations

6 Budget Enhancements

7 Questions?

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