Page 94 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
PREVENTION DIVISION SUMMARY
100-210-002

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

Personnel 618,898 711,800 692,501 698,552 712,225
Supplies 36,236 43,484 40,200 34,101 40,200
Maintenance - - 1,000 - 1,000
Services 22,909 23,385 39,035 26,143 39,035

Total 678,043 778,669 772,736 758,796 792,460

OBJECTIVES

- Provide fire inspections for businesses, schools and residences.
- Provide fire prevention programs for businesses, educational institutions and the general public.
- Conduct Citizens Fire Academy.
- Install smoke detectors.

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

Fire inspections 5,526 4,750 4,500 4,500 4,600
Fire prevention programs 65 35 45 45 45
Conduct Citizens Fire Academy 1 1 1 1 1
Install smoke detectors 51 48 50 NA NA

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