Page 99 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
ADMINISTRATION DIVISION SUMMARY
100-210-001

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

Personnel 741,278 748,634 767,353 680,003 676,123
Supplies 46,185 48,388 46,200 28,734 49,200

Maintenance 8,848 2,431 - 1,845 -
Services 255,429 275,785 324,573 373,894 339,911

Total 1,051,740 1,075,238 1,138,126 1,084,476 1,065,234

OBJECTIVES

- To increase the effectiveness and efficiency of the administrative functions of the Fire Department.
- Reach and maintain 100% staffing in the Operations Division
- Complete department wide annual physical and ensure threat assessment presented to Administration and Risk department staff

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

Conduct 9 employee meetings 12 900% 12 9 9
Publish 3 department news letters N/A N/A 3 0 **N/A
Host 1 annual leadership symposium for department 1 0% 1 0 **N/A
*Hire and maintain 100 percent staffing in Operations Division N/A N/A N/A N/A 1
*Coordinate annual physicals and post physical assessment N/A N/A N/A N/A 1

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