Page 93 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
ADMINISTRATION DIVISION SUMMARY
100-210-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 599,158 749,400 743,774 739,051 751,233
Supplies 49,358 39,605 48,100 46,185 48,100
Maintenance 8,842 11,543 10,000 8,848 10,000
Services 285,908 215,421 257,560 253,421 289,877

Total 943,266 1,015,969 1,059,434 1,047,505 1,099,210

OBJECTIVES

- To increase the effectiveness and efficiency of the administrative functions of the Fire Department.
- To provide surveys for customer satisfaction.
- Provide opportunities for volunteer activities.
- To provide employee updates concerning new firefighting, rescue, and EMS techniques and enhance intradepartmental
communication by use of newsletters, staff/employee meetings, open forum employee meetings, and other written and verbal
communication.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Streamline document storage and reduce the use of paper 90% 90% 100% 100% 100%
files
Promote volunteer opportunities within the fire 2,827 2,827 1,500 1,500 1,500
administration (hours)
Percentage of customer satisfaction surveys returned 9% 9% 35% 35% 35%
Conduct 12 employee meetings 10 10 9 9 9

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