Page 100 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
210 - FIRE

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Administration 972,685 943,526 1,003,596 963,606 1,059,434
Prevention 584,378 678,044 760,966 743,620 772,736
Operations 10,864,702 10,815,283 11,236,888 10,720,255 11,251,329
Training & Career Development 102,649 216,299 279,853 249,027 287,919
Emergency Management 145,315 150,428 180,960 157,044 185,187
Emergency Medical Services 735 401,724 521,079 527,462 536,271
Total 12,670,464 13,205,304 13,983,342 13,361,014 14,092,876

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

FIRE 2017 2018 2019 2019 2020
Fire Chief 1 1 1 1 1
Assistant Chief of Support/Planning/Administration 1 1 1 1 1
Assistant Chief of Operations 1 1 1 1 1
Division Chief of Professional Development Training 1 1 1 1 1
Division Chief of EMS 1 1 1 1 1
Fire Marshal 1 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 1 1 1
Emergency Management Coordinator 1 1 1 1 1
Battalion Chief 3 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 9 9 9 9 9
Support Service Technician 1 1 1 1 1
Secretary 1 1 1 1 1
Clerk/Typist/Receptionist 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 105.00 105.00 106.00 106.00 106.00

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