Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

BFD Administration

The Administration Program is responsible for the efficient daily management and administration of the Fire Department. Fire Administration coordinates all activities in other department programs. The command staff ensures that all orders and policies of the Fire Commissioner are coordinated and successfully implemented.


Joseph Finn, Manager, Organization 221100

BFD Administration - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 10,196,784 11,485,934 10,656,910 11,111,253 454,343
Contractual Services 2,057,328 2,152,168 2,505,572 2,632,786 127,214
Supplies & Materials 187,023 137,610 162,850 214,425 51,575
Current Chgs & Oblig 3,633,873 3,883,094 3,756,210 3,761,725 5,515
Equipment 66 4,326 0 0 0
Other 0 0 0 0 0
Total 16,075,074 17,663,132 17,081,542 17,720,189 638,647