Page 103 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MANAGEMENT DIVISION SUMMARY
100-210-005

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

Personnel 77,927 79,676 107,514 114,803 134,400

Supplies 7,026 2,237 13,150 479 14,050
Maintenance 15,800 9,844 16,700 17,869 16,700
Services 14,090 16,828 20,000 19,146 20,000

Total 114,843 108,585 157,364 152,297 185,150

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 Code Red)

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

Number of public education and outreach events 5 3 5 3 5
Number of preparedness publications 3 3 3 10 5
Implement training and exercise plan 100% 50% 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 7 3 5 7 5
Activation)

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