City of Colorado Springs / Fire / Who We Are / Finance, Planning, & Analysis

Finance, Planning, and Analysis

Mission Statement

Provide innovative analytical, planning, and fiscal services to maintain and enhance the Department's ability to protect life and property.

Fiscal Section

  • Prepares annual departmental budget submission.
  • Monitors budget throughout year.
  • Manages all purchasing for the department.
  • Manages accounts payable and receivable.
  • Monitors compliance with all grant requirements and gift-trust specifications.

Planning and Analysis Section

  • Produces monthly, quarterly, and annual statistical reports for the department.
  • Reviews development plans for impact on fire department service delivery.
  • Conducts deployment and station location analyses.
  • Develops models of staffing, deployment, workload, and service delivery.
  • Conducts analyses of specific service delivery issues as needed