Page 96 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
TRAINING & CAREER DEVELOPMENT DIVISION SUMMARY
100-210-004

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 131,516 147,496 151,494 153,297 153,175
Supplies 6,456 4,925 6,800 8,272 6,800
Services 78,327 109,694 129,625 73,858 129,625
Capital Outlay - - - 14,835 -

Total 216,299 262,115 287,919 250,262 289,600

OBJECTIVES

- Provide training in accordance with the Texas Commission on Fire Protection.
- Provide training in accordance with the Texas Department of State Health Services.
- Provide training in accordance with the NFPA and ISO.
- Provide opportunities for career development and promotional opportunities.
- Provide specialized training for technical rescue personnel.

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

Provide a minimum of 20 hours TCFP training per firefighter 20 20 20 20 20

Provide a minimum of 36 hours TDH EMS training per 36 36 36 36 36
firefighter
Provide training to insure operational readiness of specialized 24 24 24 24 24
rescue operations
Provide leadership classes for current and future officers 24 24 24 24 24

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