BFPD FY26 GFOA Budget - Flipbook - Page 36
| STAFF SUMMARY
SUMMARY OF EMPLOYEES
Employee Type
Administration
Fire Chief
Deputy Fire Chief
Human Resources Director
Executive Assistant
EMS Administrator
Fire Analyst
Social Media Coordinator
Administration Total
FY24
FY25
FY26
Change
1.0
1.0
1.0
1.0
0.0
0.0
0.5
4.5
1.0
1.0
1.0
1.0
1.0
1.0
0.5
6.5
1.0
1.0
1.0
1.0
1.0
1.0
0.5
6.5
0.0
0.0
0.0
0.0
1.0
1.0
0.0
2.0
Fire Prevention Bureau
Fire Marshal
Inspector
FPB Total
0.5
1.5
2.0
0.5
1.5
2.0
0.5
1.5
2.0
0.0
0.0
0.0
Fire Operations
Battalion Chief
Lieutenants/Paramedics
Firefighters/Paramedics
NC Firefighters/Paramedics
Apprentices
Operations Total
TOTAL FTE
3.0
9.0
36.0
3.0
0.0
51.0
57.5
3.0
9.0
36.0
3.0
1.0
52.0
60.5
3.0
9.0
37.0
2.0
0.5
51.5
60.0
0.0
0.0
1.0
-1.0
-0.5
-0.5
-0.5
FTE BY DEPARTMENT
11%
3%
86%
Fire Operations
Fire Prevention Bureau
Administration
P a g e 36 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
