Page 105 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
TRAINING & CAREER DEVELOPMENT DIVISION SUMMARY
100-210-004

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

Personnel 147,496 148,886 153,175 153,381 155,799
Supplies 4,925 8,272 6,800 8,865 8,500
Services 109,694 73,858 129,625 94,046 128,000
Capital Outlay - 14,835 - - -

Total 262,115 245,851 289,600 256,292 292,299

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.

2018-19 2019-20 2020-21 2020-21 2021-22
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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