2019-2020 Budget

• 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 Directorate

• Behavioral Health (PDF)
• Business Strategy (PDF)
• Communications (PDF)
• Facilities Maintenance (PDF)
• Fleet Maintenance (PDF)

• Human Resources (PDF)
• Information Technology (PDF)
• Logistics Administration (PDF)
• Occupational Health - Wellness (PDF)
• Supply (PDF)

Community Services Directorate

• Fire & Life Safety (PDF)
• Government Affairs (PDF)

• Incident Management Team (PDF)
• Media Services (PDF)

Finance Directorate

• Finance (PDF)

Operations Directorate

• Emergency Medical Services (PDF)
• Operations Administration (PDF)

• Stations (PDF)
• Training (PDF)

Support Directorate

• Chaplains (PDF)
• Emergency Management (PDF)

• Volunteers (PDF)

Other Funds

• Capital Project Funds (PDF)
• Debt Services Fund (PDF)
• Fiduciary Funds (PDF)

• Proprietary Fund (PDF)
• Special Revenue Funds (PDF)
• Supplemental Information (PDF)