Page 102 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
TRAINING & CAREER DEVELOPMENT DIVISION SUMMARY
100-210-004

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

Personnel 148,886 154,155 155,799 158,289 169,128

Supplies 8,272 8,865 8,500 3,668 8,500
Services 73,858 94,046 128,000 133,253 128,000
Capital Outlay 14,835 - - 2,477 -

Total 245,851 257,066 292,299 297,687 305,628

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.

2019-20 2020-21 2021-22 2021-22 2022-23
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 ensure 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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