Page 105 - Grapevine FY20 Approved Budget

Fire - Emergency Management
100-210-005

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

Personnel Services 111,324 115,606 131,110 118,914 137,337
Supplies 5,622 7,319 13,650 8,908 11,650
Maintenance 12,855 13,759 16,700 13,968 16,700
Services 15,515 13,744 19,500 15,254 19,500

Total 145,315 150,428 180,960 157,044 185,187

Objectives

- Maintain a comprehensive Emergency Management Program that prepares for, responds to, recovers from, and
mitigates threats and hazards posing the greatest risk.
- Enhance public preparedness through community outreach, citizen engagement, and print or social media.
- Coordinate implementation of the National Incident Management System (NIMS).
- Maintain an approved Emergency Operations Plan and Functional Annexes.

- Facilitate festival and event public safety planning, coordination, and response efforts.
- Ensure the operational readiness of alert and warning systems (Outdoor Warning System and CodeRed)

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

Number of public education and outreach 1 1 10 5 5
events
Number of preparedness publications 3 3 3 3 3

Implementation of training and exercise 100% 100% 100% 100% 100%
plan
Maintenance of the Emergency 100% 100% 100% 100% 100%
Management Plan
Monitor and test warning sirens 100% 100% 100% 100% 100%

Festival or event supported (Event Action 3 5 5 7 6
Plan and/ or EOC Activation)

97