Page 100 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
PREVENTION DIVISION SUMMARY
100-210-002
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 707,868 750,816 732,964 719,621 782,543
Supplies 34,101 35,699 36,700 36,108 39,700
Maintenance - 686 500 2,447 500
Services 26,143 23,282 32,640 24,447 35,840
Total 768,112 810,483 802,804 782,623 858,583
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.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Fire inspections 4,500 4,000 4,500 4,500 4,000
Fire prevention programs 45 15 30 30 35
Conduct Citizens Fire Academy 1 0 1 1 1
Install smoke detectors NA 60 60 60 50
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