FY2027 adopted budget book — official finance index

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Fire Prevention Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Deputy Fire Chief - Admin Services* FT FD-8 1 1 1 0 0
Fire Division Chief - Fire Prevention FT FD-7 0 0 0 1 0
Fire Captain - Deputy Fire Marshall FT FD-6 1 1 1 0 1
Fire Lieutenant - Prevention FT FD-5 3 3 3 3 3
Administrative Coordinator FT GOVT-6 0 0 1 1 1
Administrative Assistant FT GOVT-4 1 1 0 0 0
Total FT Employees 6 6 6 5 5
*Deputy Fire Chief - Admin Services moved to Fire Admin in FY27. 
Fire Response Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Battalion Chief FT FD-7 3 3 3 3 3
Fire Captain FT FD-6 3 3 3 3 3
Fire Lieutenant FT FD-5 12 12 12 12 12
Fire Engineer FT FD-4 18 18 18 18 18
Firefighter II FT FD-3 15 15 15 15 15
Firefighter I FT FD-2 15 15 15 15 15
Firefighter (un-certified) FT FD-1 6 9 9 9 9
Total FT Employees 72 75 75 75 75
Fire Training Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Fire Division Chief - Training FT FD-7 1 1 1 1 1
Fire Captain - EMS Director FT FD-6 1 1 1 1 1
Fire Lieutenant - EMS Training FT FD-5 0 0 0 1 0
Fire Lieutenant - Training FT FD-5 1 1 1 1 1
Total FT Employees 3 3 3 4 3
Governing Body Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Mayor FT N/A 1 1 1 1 1
City Council FT N/A 7 7 7 7 7
Executive Assistant FT GOVT-10 1 1 1 1 1
Total FT Employees 9 9 9 9 9
Total PT FTEs 0.25 0.25 0.00 0.00 0.00
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