Page 98 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
210 - FIRE

FOCUS AREA(S)
Safety and Security

GOAL(S)
To be recognized by citizens for providing exceptional Community Safety, Fire Prevention, Emergency Medical Services and Fire Protection. The
fire department will build and sustain a culture of family, preparing for the future, remaining community focused, and embracing the diversity of
those we serve.

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

Administration 1,051,740 1,075,238 1,138,126 1,084,476 1,065,234
Prevention 768,112 810,483 802,804 782,623 858,583
Operations 11,404,025 11,300,832 11,503,315 12,470,905 12,436,383
Training & Career Development 245,851 257,066 292,299 297,687 305,628
Emergency Management 114,843 108,585 157,364 152,297 185,150
Emergency Medical Services 570,584 493,943 546,272 569,165 716,732
Total 14,155,155 14,046,147 14,440,180 15,357,153 15,567,710

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

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

Fire Chief 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Support/Planning/Administration 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Operations 1.0 1.0 1.0 1.0 1.0
Division Chief of Professional Development Training 1.0 1.0 1.0 1.0 1.0
Division Chief of EMS 1.0 1.0 1.0 1.0 1.0
Fire Marshal 1.0 1.0 1.0 1.0 1.0
Assistant Fire Marshal 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 - -
Administrative Analyst - - - 1.0 1.0
Fire Inspector/Investigator 2.0 3.0 3.0 3.0 3.0
Emergency Management Coordinator 1.0 1.0 1.0 1.0 1.0
Battalion Chief 3.0 3.0 3.0 3.0 3.0
Fire Captain 18.0 19.0 19.0 19.0 19.0
Driver/Engineer 18.0 18.0 18.0 18.0 18.0
Firefighter/Paramedic 45.0 49.0 49.0 49.0 49.0
Firefighter/EMT 7.0 2.0 2.0 2.0 2.0
Support Service Technician 1.0 1.0 1.0 1.0 1.0
Administrative Secretary - 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Clerk/Typist/Receptionist 1.0 - - - -
TOTAL FULL-TIME POSITIONS 106.0 106.0 106.0 106.0 106.0

98