2018-2022 Financial Plan

CFS – FIRE DEPARTMENT

Organization Chart

Fire Chief

Deputy Fire Chief

Administrative Assistant

Assistant Chief Community and Administrative Services

Assistant Chief Training and Safety

Assistant Chief Fire Prevention and Communications

Assistant Chief Prevention and Operations

Protective Services Clerk

Clerk 2

Hall #4

Training Officer

A Watch 2 Captains Lieutenant 10 FT Firefighters

C Watch 2 Captains Lieutenant 10 FT Firefighters

D Watch 2 Captains Lieutenant 10 FT Firefighters

B Watch 2 Captains Lieutenant 10 FT Firefighters

POC Hall #2 3 Captains 12 Firefighters

POC Hall #3 3 Captains 14 Firefighters

POC Hall #1 3 Lieutenants 32 Firefighters

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position

2017 2018 2019 2020 2021 2022

Fire Chief

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

1.0 1.0 4.0 1.0 8.0 4.0 1.0 1.0 1.0

Deputy Fire Chief Assistant Chief Fire Training Officer

Fire Captain

Fire Lieutenant

Firefighter

41.0 41.0 41.0 42.0 43.0 44.0

Administrative Assistant

Clerk 2

Protective Services Clerk

Full-Time Equivalent

63.0 63.0 63.0 64.0 65.0 66.0

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