Page 80 - Grapevine FY19 Operating Budget

Fire - Training & Career Development
100-210-004

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

Personnel Services 0 0 135,075 134,805 144,328
Supplies 1,281 1,867 3,900 3,892 6,400
Services 124,221 100,782 118,736 118,499 129,125

Total 125,502 102,649 257,711 257,196 279,853

Objectives

- Provide training in accordance with the Texas Commission on Fire Protection.
- Provide training in accordance with the Texas Department of State Health Services

- Provide training in accordance with the NFPA and ISO.
- Provide opportunities for career development and promotional opportunities.
- Provide specialized training for technical rescue personnel.

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

Provide a minimum of 20 hours TCFP 24 20 20 20 20
training per firefighter

Provide a minimum of 36 hours TDH 36 36 36 36 36
EMS training per firefighter

Provide training to insure operational 24 24 24 24 24
readiness of specialized rescue
operations

Provide leadership classes for current 16 24 24 24 24
and future officers

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