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TRAINING SERVICES BRANCH <br /> Section Report by Assistant Chief of Operations <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Fire Training S&W 930,881.00 139,262.74 14.96% <12.5% <br /> 6224 OCE 236,060.00 67,423.44 28.56% <8.3% <br /> ----------------------- <br /> Equipment 2,500.00 0.00 0.00% 0% <br /> Program Budget Objectives FF 1 & 2 Wildland Driver Training <br /> Ensure all recruits graduate In progress Spring 2026 Spring 2026 <br /> with minimum certifications <br /> Program Budget Objectives Month YTD Goal <br /> Professional Development November 2025 No Data 50 personnel <br /> Incident Command Training Spring 2026 No Data 100% compliance <br /> Structural Firefighting Training In Progress No Data 75 personnel <br /> Wildland Firefighting Training Unfunded No Data No Data <br /> Program Highlights: Training Branch <br /> • 53rd Recruits graduated on July 11, 2025, and were promoted to Firefighter on <br /> August 1, 2025. <br /> • 541h Recruit Class began August 1, 2025, with 22 HFD and 3 ARFF candidates. <br /> • Tactical Chemistry for Emergency Responders Training was held at the Haihai <br /> training classroom for thirty-seven HAZMAT Technicians. <br /> • Attended in-service training for the County's new Hele-On electric bus. <br /> vir <br /> r f <br /> F (- <br /> 2025 1 JULY PAGE 8 <br />