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2025 5 6 Budget Work Session Website 1

City Council · packet · 157 pages · Descriptive metadata inferred from filename

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
Fire Chief 1 1 1
Administrative Assistant 1 1 1
Total Positions 2 2 2
FIRE DEPARTMENT
Administration 701
The Fire Department is responsible for protecting lives, property, and the environment from fire and other
emergencies. The department operates two 24/7 fire stations, has a ISO fire rating of 2, and consists of three
divisions: the Administration Division, Prevention Division, and Suppression Division.   
Position Title FY 2023-24 FY 2024-25 FY 2025-26
The Administration Division oversees all functions of the department including managing the department's
budget and personnel and scheduling training and exercises. Since all emergency dispatching is performed by the
McMinn County Emergency Communications District, this division coordinates with the Local Emergency
Planning Committee and the McMinn County 911 Center and User Committee.
• Fleet management expenses include $7,000 to transfer funds from this Division to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Other contract expenses include $4,200 for software licenses and replacement copier lease.
Fire Department Headquarters
33