Page 103 - Grapevine FY20 Approved Budget

Fire - Operations
100-210-003

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

Personnel Services 9,890,225 10,400,869 10,733,328 10,230,922 10,761,699
Supplies 830,386 362,357 456,935 376,390 443,005
Maintenance 21,304 31,404 27,625 20,833 27,625
Services 34,814 20,652 19,000 42,864 19,000
Capital Outlay 87,973 0 0 49,246 0

Total 10,864,702 10,815,282 11,236,888 10,720,255 11,251,329

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 20%
- Perform engine company, ladder company, and MICU company evaluations to ensure operational readiness.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

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

Reduce number of on-scene Firefighter 92% 76% 94% 90% 90%
injuries by 40%

Perform engine company, ladder company, 50 50 72 100 100
and MICU company evaluations to ensure
operational readiness.

Perform regular fitness assessments and 102 102 102 106 106
physical conditioning program for all
firefighters

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