Page 102 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
ADMINISTRATION DIVISION SUMMARY
100-210-001
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 749,400 741,278 751,233 744,453 767,353
Supplies 39,605 46,185 48,100 48,388 46,200
Maintenance 11,543 8,848 10,000 2,431 -
Services 215,421 255,429 289,877 275,785 324,573
Total 1,015,969 1,051,740 1,099,210 1,071,057 1,138,126
OBJECTIVES
- To increase the effectiveness and efficiency of the administrative functions of the Fire Department.
- 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.
- Bring educational/motivational speakers to the Dept.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Conduct 12 employee meetings 12 12 12 9 12
Publish 3 department news letters N/A N/A N/A N/A 3
Host 1 annual leadership symposium for department 1 1 0 0 1
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