Page 104 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
OPERATIONS DIVISION SUMMARY
100-210-003

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

Personnel 10,686,952 11,002,757 10,793,617 10,870,791 11,033,390
Supplies 385,185 335,888 443,005 357,061 423,300
Maintenance 22,292 26,956 27,625 26,282 27,625
Services 42,948 11,617 19,000 19,435 19,000
Capital Outlay 49,245 26,807 - 36,739 -

Total 11,186,622 11,404,025 11,283,247 11,310,308 11,503,315

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.

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

Respond to 90% of 911 calls in 1st alarm district in 5 minutes 76% 90% 90% 90% 90%
or less
Reduce number of on-scene Firefighter injuries by 40% 76% 90% 90% 92% 90%
Perform engine company, ladder company, and MICU company 50 100 100 100 100
evaluations to ensure operational readiness.
Perform regular fitness assessments and physical conditioning 102 106 106 105 106
program for all firefighters

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