Page 104 - Grapevine FY20 Approved Budget

Fire - Training & Career Development
100-210-004

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

Personnel Services 0 131,516 144,328 140,886 151,494
Supplies 1,867 6,456 6,400 4,926 6,800
Services 100,782 78,327 129,125 103,214 129,625

Total 102,649 216,299 279,853 249,026 287,919

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.

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

Provide a minimum of 20 hours TCFP 20 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 24 24 24 24 24
and future officers

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