FY 2026 27 ANNUAL BUDGET website
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DIVISION PROFILE STAFFING PLAN FY 2026-27 BUDGET PRIORITIES 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 2024-25 FY 2025-26 FY 2026-27 The Administration Division oversees all functions of the department including managing the department's budget and personnel as well as 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. Fire Chief 1 1 1 Administrative Assistant 1 1 1 Total Positions 2 2 2 • 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 $1,500 for software licenses. Fire Department Headquarters 35