2018-2019 Budget

• Complete Document (PDF)

Introduction Section

• Introduction (PDF)
• Message from the Fire Chief / District Overview (PDF)
• Message from the CFO / Financial Overview (PDF)

• Strategic Plan (PDF)
• Budget Policies (PDF)
• Salary Administration (PDF)

General Fund

• General Fund Details (PDF)

Command Directorate

• Board of Directors (PDF)
• Civil Service Commission (PDF)

• Fire Chief's Office (PDF)

Business Ops Directorate

• Emergency Management (PDF)
• Human Resources (PDF)
• Logistics Administration (PDF)
• Fleet Maintenance (PDF)
• Facilities Maintenance (PDF)

• Information Technology (PDF)
• Communications (PDF)
• Supply (PDF)
• Media Services (PDF)
• Occupational Health Wellness (PDF)

Finance Directorate

• Finance (PDF)

Integrated Ops Directorate

• Integrated Operations Administration (PDF)
• North Integrated Operations Division (PDF)

• South Integrated Operations Division (PDF)

EMS / Training / Volunteers Directorate

• EMS-Train-Vols Administration (PDF)
• Emergency Medical Services (PDF)

• Training (PDF)
• Volunteers (PDF)

Other Funds

• Special Revenue Funds (PDF)
• Debt Service Fund (PDF)
• Capital Project Funds (PDF)

• Proprietary Funds (PDF)
• Fiduciary Funds (PDF)
• Supplemental Information (PDF)