Fire Department Budget BUDGET Administration
$2,420,008
Operations
Prevention
$2,381,322
EMS
Communications $2,879,105
$32,244,216 $9,624,864
Total
$49,549,515
Prev ention : 1659068 Comm : 2184008 EMS
CITY DEMOGRAPHICS
• 2017 Official Total Population (2017 Census P.E.P.) – 240,373 • 2018 Population Estimate (Internal Prelim for NCTCOG) – 237,490 • Growth: 2000 to 2010 – 12.9% • City Size – 67.9 sq. miles
City Population Rank Administration Prevention Operations
Communications
(2016 P.E.P.) • In County – 2nd Largest • In State – 12th Largest • In Nation – 93rd Largest
Income/Employment • Median Household Income (2017 ACS) – $62,837 • Median Family Income (2017 ACS) – $69,394 • Unemployment Rate (October 2018, TRACER) – 3.0%
ORGANIZATIONAL CHART STAFFING LEVELS Oper : 234475547
Chief of Fire 1 Assistant Chief of Fire 3 Fire Marshal 1 Battalion Chief 8 Assistant Fire Marshal 1 Captain 41 Lieutenant 32 Fire Prevention Specialist 13 Fire Equipment Operator 123 Firefighter 146 Civilian 10 Total 379
3
Housing Type (2019 NCTCOG) • Multifamily – 54.0% • Single Family – 44.5% • Other (Includes Mobile/ Manufactured Homes) – 1.5% • Total Units – 98,477
5-YEAR BUDGET SUMMARY 2014-15
$37,725,360
2015-16
$42,091,331
2016-17
$44,610,858
2017-18
$45,961,304
2018-19
$49,549,515
