Page 76 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
210 - FIRE

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Administration 862,513 972,685 861,084 859,363 1,003,596
Prevention 628,645 584,378 662,764 661,438 760,966
Operations 10,327,336 10,864,702 10,377,850 10,357,095 11,236,888
Training & Career Development 125,502 102,649 257,711 257,196 279,853
Emergency Management 99,682 145,315 174,042 173,695 180,960
Emergency Medical Services 0 735 549,673 548,574 521,079
Total 12,043,677 12,670,464 12,883,124 12,857,361 13,983,342

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

FIRE 2016 2017 2018 2018 2019
Fire Chief 1 1 1 1 1
Assistant Chief of Support/Planning/Administration 0 1 1 1 1
Assistant Chief of Operations 0 1 1 1 1
Division Chief of Professional Development Training 0 1 1 1 1
Division Chief of EMS 0 1 1 1 1
Deputy Chief 3 0 0 0 0
Fire Marshal 0 1 1 1 1
Assistant Fire Marshal 1 1 1 1 1
Administrative Manager 1 1 1 1 1
Fire Inspector/Investigator 2 2 2 2 2
Fire Inspector 0 0 0 0 1
Emergency Management Coordinator 1 1 1 1 1
Battalion Chief 4 3 3 3 3
Fire Captain 18 18 18 18 18
Driver/Engineer 18 18 18 18 18
Firefighter/Paramedic 43 43 43 43 43
Firefighter/EMT 10 9 9 9 9
Support Service Technician 1 1 1 1 1
Secretary 1 1 1 1 1
Clerk/Typist/Receptionist 0 1 1 1 1
TOTAL FULL-TIME POSITIONS 104.00 105.00 105.00 105.00 106.00

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