Fire Department Budget, City Demographics

BUDGET Administration $2,420,008 Prevention $2,381,322 Communications $2,879,105

Operations

Operations EMS Total

$32,244,216 $9,624,864 $49,549,515

Prevention : 1659068

Comm : 2184008 EMS

Administration

Prevention

Communications

Oper: 234475547 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 ORGANIZATIONAL CHART STAFFING LEVELS 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

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 (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%

Housing Type (2019 NCTCOG) • Multifamily – 54.0% • Single Family – 44.5% • Other (Includes Mobile/

Manufactured Homes) – 1.5% • Total Units – 98,477