Page 81 - Grapevine FY19 Operating Budget

Fire - Emergency Management
100-210-005

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

Personnel Services 65,644 111,324 124,192 123,944 131,110
Supplies 5,542 5,622 13,650 13,623 13,650
Maintenance 16,385 12,855 16,700 16,667 16,700
Services 12,112 15,515 19,500 19,461 19,500

Total 99,682 145,315 174,042 173,695 180,960

Objectives

- Coordinate planning, training and exercise with the community by working with at least one community partner
in development of a plan, presentation of training or development of an exercise
- Provide emergency management and safety content to local publications at least bi-annually
- Implement training and exercise plan for identified city staff
- Complete the update of Emergency Operations Plan and Annexes.

- Test all outdoor warning sirens monthly.

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

Public Education and Outreach 2 1 1 10 10

Provide content to local publications 0 3 3 3 3

Implement training and exercise plan 50% 100% 100% 100% 100%

Complete the update of the Emergency 0% 100% 100% 100% 100%
Management Plan
Monitor and test warning sirens 100% 100% 100% 100% 100%

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