Page 100 - GrapevineFY24 Adopted Budget
P. 100
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
PREVENTION DIVISION SUMMARY
100-210-002
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 750,816 722,229 782,543 781,718 811,901
Supplies 35,699 36,108 39,700 37,883 57,700
Maintenance 686 2,447 500 500 500
Services 23,282 24,470 35,840 33,921 37,740
Total 810,483 785,254 858,583 854,022 907,841
OBJECTIVES
- Provide fire inspections for businesses, schools and residences.
- Provide fire prevention programs for businesses, educational institutions and the general public.
- Conduct Citizens Fire Academy.
- Install smoke detectors.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Fire inspections 4,000 4,500 4,000 4,250 4,500
Fire prevention programs 15 30 35 20 35
Conduct Citizens Fire Academy 0 1 1 1 1
Install smoke detectors 60 60 50 50 50
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