Page 101 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
OPERATIONS DIVISION SUMMARY
100-210-003

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 11,002,757 10,861,315 11,033,390 11,953,467 11,942,458
Supplies 335,888 357,061 423,300 424,576 447,300
Maintenance 26,956 26,282 27,625 33,938 27,625
Services 11,617 19,435 19,000 39,507 19,000
Capital Outlay 26,807 36,739 - 19,417 -

Total 11,404,025 11,300,832 11,503,315 12,470,905 12,436,383

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.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Respond to 90% of 911 calls in 1st alarm district in 5 minutes 90% 90% 90% 90% 90%
or less
Reduce number of on-scene Firefighter injuries by 40% 90% 92% 90% 90% 90%
Perform engine company, ladder company, and MICU company 100 100 100 96 96
evaluations to ensure operational readiness.
Perform regular fitness assessments and physical conditioning 106 105 106 102 107
program for all firefighters

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