Page 103 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
PREVENTION DIVISION SUMMARY
100-210-002

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 711,800 707,868 712,225 748,791 732,964
Supplies 43,484 34,101 40,200 35,699 36,700
Maintenance - - 1,000 686 500
Services 23,385 26,143 39,035 23,282 32,640

Total 778,669 768,112 792,460 808,458 802,804

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.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Fire inspections 4,750 4,500 4,600 4,000 4,500
Fire prevention programs 35 45 45 15 30
Conduct Citizens Fire Academy 1 1 1 0 1
Install smoke detectors 48 NA NA 60 60

103