Page 79 - Grapevine FY19 Operating Budget

Fire - Operations
100-210-003

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

Personnel Services 9,583,647 9,890,225 9,914,070 9,894,242 10,733,328
Supplies 631,488 830,386 422,455 421,610 456,935
Maintenance 28,883 21,304 27,125 27,071 27,625
Services 46,650 34,814 14,200 14,172 19,000
Capital Outlay 36,668 87,973 0 0 0

Total 10,327,336 10,864,702 10,377,850 10,357,095 11,236,888

Objectives

- Respond to 90 percent of 9-1-1 calls for emergencies in all first alarm districts within 5 minutes of the call being
dispatched.
- Reduce the number of on duty injuries due to fire ground accidents by 60%
- Perform engine company, ladder company, and MICU company evaluations to ensure operational readiness.

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

Respond to 90% of 911 calls in 1st alarm 76% 88% 88% 84% 84%
district in 5 minutes or less

Reduce number of on-scene Firefighter 78% 92% 92% 94% 94%
injuries by 40%

Perform engine company, ladder company, 60 50 50 72 72
and MICU company evaluations to ensure
operational readiness.

Perform regular fitness assessments and 102 102 102 102 102
physical conditioning program for all
firefighters

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