Page 101 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
OPERATIONS DIVISION SUMMARY
100-210-003

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 10,861,315 11,584,659 11,942,458 11,918,573 12,564,990
Supplies 357,061 389,947 447,300 437,939 459,300
Maintenance 26,282 33,938 27,625 27,570 37,695
Services 19,435 32,507 19,000 18,962 20,000
Capital Outlay 36,739 19,417 - - -

Total 11,300,832 12,060,468 12,436,383 12,403,044 13,081,985

OBJECTIVES

- Respond to 90 percent of 9-1-1 calls for emergencies in all first alarm districts within 5 minutes of the call being dispatched.
- Provide injury prevention training with of all injuries classified as preventable.
- Perform engine company, ladder company, and MICU company evaluations to ensure operational readiness.
- Apparatus will respond in 60 seconds or less for EMS calls.
- Apparatus will respond in 80 seconds or less for fire and vehicle accident calls.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Respond to 90 percent of 9-1-1 calls for emergencies in all first 90% 90% 90% 90% 90%
alarm districts within 6 minutes of the call being dispatched.

Provide re-training for all preventable accidents * NA NA NA NA 95%
Perform engine company, ladder company, and MICU company 100 96 96 96 96
evaluations to ensure operational readiness.
Perform regular fitness assessments and physical conditioning 105 102 107 107 107
program for all firefighters
Apparatus response (dispatch to turnout) to EMS calls in 60 NA NA NA NA 90%
seconds or less *
Apparatus response (dispatch to turnout) to fire and vehicle NA NA NA NA 90%
accident calls in 80 seconds or less *

* New for FY24

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