Page 97 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MANAGEMENT DIVISION SUMMARY
100-210-005

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 115,606 121,053 137,337 89,267 134,420
Supplies 7,319 8,908 11,650 7,026 11,650
Maintenance 13,759 13,968 16,700 15,800 16,700
Services 13,744 15,254 19,500 14,090 19,500

Total 150,428 159,183 185,187 126,183 182,270

OBJECTIVES

- Maintain a comprehensive Emergency Management Program that prepares for, responds to, recovers from, and mitigates threats and
hazards posing the greatest risk.
- Enhance public preparedness through community outreach, citizen engagement, and print or social media.
- Coordinate implementation of the National Incident Management System (NIMS).
- Maintain an approved Emergency Operations Plan and Functional Annexes.
- Facilitate festival and event public safety planning, coordination, and response efforts.
- Ensure the operational readiness of alert and warning systems (Outdoor Warning System and CodeRed)

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

Number of public education and outreach events 1 1 10 5 5
Number of preparedness publications 3 3 3 3 3
Implement training and exercise plan 100% 100% 100% 100% 100%
Maintenance of the Emergency Management Plan 100% 100% 100% 100% 100%
Monitor and test warning sirens 100% 100% 100% 100% 100%
Festival or event supported (Event Action Plan and/ or EOC 3 5 5 7 6
Activation)

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