Page 95 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
OPERATIONS DIVISION SUMMARY
100-210-003

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 10,400,869 10,686,952 10,761,699 11,228,585 10,793,617
Supplies 362,358 385,185 443,005 326,288 443,005
Maintenance 31,404 22,292 27,625 - 27,625
Services 20,653 42,948 19,000 38,573 19,000
Capital Outlay - 49,245 - 26,807 -

Total 10,815,284 11,186,622 11,251,329 11,620,253 11,283,247

OBJECTIVES

- Respond to 90 percent of 9-1-1 calls for emergencies in all first alarm districts within 5 minutes of the call being dispatched.
- Reduce the number of on-duty injuries due to fire ground accidents by 20%.
- Perform engine company, ladder company, and MICU company evaluations to ensure operational readiness.

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

Respond to 90% of 911 calls in 1st alarm district in 5 minutes 88% 76% 84% 90% 90%
or less
Reduce number of on-scene Firefighter injuries by 40% 92% 76% 94% 90% 90%
Perform engine company, ladder company, and MICU 50 50 72 100 100
company evaluations to ensure operational readiness.
Perform regular fitness assessments and physical conditioning 102 102 102 106 106
program for all firefighters

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