Page 106 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MANAGEMENT DIVISION SUMMARY
100-210-005

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

Personnel 121,053 77,927 134,420 87,230 107,514
Supplies 8,908 7,026 11,650 2,237 13,150
Maintenance 13,968 15,800 16,700 9,844 16,700
Services 15,254 14,090 19,500 16,828 20,000

Total 159,183 114,843 182,270 116,139 157,364

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)

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

Number of public education and outreach events 1 1 5 3 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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