Page 92 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
210 - FIRE

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 943,266 1,015,969 1,059,434 1,047,505 1,099,210
Prevention 678,043 778,669 772,736 758,796 792,460
Operations 10,815,284 11,186,622 11,251,329 11,620,253 11,283,247
Training & Career Development 216,299 262,115 287,919 250,262 289,600
Emergency Management 150,428 159,183 185,187 126,183 182,270
Emergency Medical Services 401,724 544,355 536,271 556,627 536,592
Total 13,205,044 13,946,913 14,092,876 14,359,626 14,183,379

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
FIRE Actual Actual Budget Estimate Approved

Fire Chief 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Support/Planning/Administration 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Operations 1.0 1.0 1.0 1.0 1.0
Division Chief of Professional Development Training 1.0 1.0 1.0 1.0 1.0
Division Chief of EMS 1.0 1.0 1.0 1.0 1.0
Fire Marshal 1.0 1.0 1.0 1.0 1.0
Assistant Fire Marshal 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Fire Inspector/Investigator 2.0 2.0 3.0 3.0 3.0
Emergency Management Coordinator 1.0 1.0 1.0 1.0 1.0
Battalion Chief 3.0 3.0 3.0 3.0 3.0
Fire Captain 18.0 18.0 19.0 19.0 19.0
Driver/Engineer 18.0 18.0 18.0 18.0 18.0
Firefighter/Paramedic 45.0 45.0 49.0 49.0 49.0
Firefighter/EMT 7.0 7.0 2.0 2.0 2.0
Support Service Technician 1.0 1.0 1.0 1.0 1.0
Administrative Secretary - - 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Clerk/Typist/Receptionist 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 105.0 105.0 106.0 106.0 106.0

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