| Authorized Personnel PTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
|---|
| Fire Inspector | 1 | 1 | 1 | - | - | - |
|---|
| Senior Fire Inspector | 1 | 1 | 1 | 1 | - | - |
|---|
| Fire Inspector | - | - | - | - | 1 | - |
|---|
| Fire Lieutenant Paramedic | 3 | 5 | 5 | 5 | 5 | - |
|---|
| Fire Lieutenant /EMT | 2 | 2 | 2 | - | - | - |
|---|
| Fire Lieutenant /Sr. Engineer Paramedic | 1 | - | - | - | - | - |
|---|
| Firefighter /EMT | 3 | 9 | 9 | - | - | - |
|---|
| Firefighter /Engineer/EMT | 1 | - | - | - | - | - |
|---|
| Firefighter /Engineer Paramedic | 7 | - | - | 2 | 1 | - |
|---|
| Firefighter /Paramedic | 6 | 3 | 3 | 3 | 3 | - |
|---|
| Firefighter /Paramedic /EMT | 1 | - | - | - | - | - |
|---|
| Senior Engineer /Paramedic | 3 | 3 | 3 | 3 | 3 | - |
|---|
| Fire Chief | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Deputy Fire Chief | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Fire Support Coordinator | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Fire Lieutenant | - | - | - | 1 | 1 | - |
|---|
| Firefighter | - | 1 | 1 | 10 | 15 | 3 |
|---|
| Firefighter/Engineer | - | - | - | 3 | 5 | - |
|---|
| Fire Captain | - | 1 | 1 | 1 | 1 | - |
|---|
| Firefighter /Engineer /Paramedic | - | 5 | 5 | - | - | - |
|---|
| Firefighter/Medic | - | - | - | 3 | - | - |
|---|
| Fire Captain of Life Safety | - | - | - | 1 | 1 | - |
|---|
| Total | 32 | 34 | 34 | 36 | 39 | 3 |
|---|
184