Page 78 - Grapevine FY19 Operating Budget

Fire - Prevention
100-210-002

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

Personnel Services 571,863 529,933 586,817 585,643 684,839
Supplies 35,489 30,819 46,482 46,389 45,672
Maintenance 106 743 1,000 998 1,000
Services 21,187 22,883 28,465 28,408 29,455

Total 628,645 584,378 662,764 661,438 760,966

Objectives

- Provide fire inspections for businesses, schools and residences.

- Provide fire prevention programs for businesses, educational institutions and the general public.
- Conduct Citizens Fire Academy
- Install Smoke Detectors

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Fire inspections 6,076 5526 4,500 5,000 4,500

Fire prevention programs 35 65 75 45 45

Conduct Citizens Fire Academy 1 1 1 1 1

Install Smoke Detectors 101 51 200 50 50

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