Page 102 - Grapevine FY20 Approved Budget
P. 102
Fire - Prevention
100-210-002
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 529,933 618,899 684,839 677,579 692,501
Supplies 30,819 36,236 45,672 42,656 40,200
Maintenance 743 0 1,000 0 1,000
Services 22,883 22,909 29,455 23,385 39,035
Total 584,378 678,044 760,966 743,620 772,736
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.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Fire inspections 5,526 4,750 4,500 4,500 4,600
Fire prevention programs 65 35 45 45 45
Conduct Citizens Fire Academy 1 1 1 1 1
Install smoke detectors 51 48 50 NA NA
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