Page 102 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
TRAINING & CAREER DEVELOPMENT DIVISION SUMMARY
100-210-004

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

Personnel 154,155 159,109 169,128 168,790 176,007
Supplies 8,865 6,144 8,500 8,483 15,500
Services 94,046 94,753 128,000 127,744 140,600

Total 257,066 260,006 305,628 305,017 332,107

OBJECTIVES

- Provide training in accordance with the Texas Commission on Fire Protection.
- Provide training in accordance with the Texas Department of State Health Services.
- Provide training in accordance with the NFPA and ISO.
- Provide opportunities for career development and promotional opportunities.
- Provide specialized training for technical rescue personnel.

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

Provide a minimum of 20 hours TCFP training per firefighter 20 20 20 20 20

Provide a minimum of 36 hours TDH EMS training per 36 36 36 36 36
firefighter
Provide training to ensure operational readiness of specialized 24 24 24 24 24
rescue operations
Provide leadership classes for current and future officers 24 24 24 24 24

102