Page 98 - GrapevineFY24 Adopted Budget

FY 2023-24 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.

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

Administration 1,075,238 1,067,612 1,065,234 1,071,192 1,155,531
Prevention 810,483 785,254 858,583 854,022 907,841
Operations 11,300,832 12,060,468 12,436,383 12,403,044 13,081,985
Training & Career Development 257,066 260,006 305,628 305,017 332,107
Emergency Management 108,585 148,857 185,150 180,157 196,636
Emergency Medical Services 493,943 543,679 716,732 697,177 764,137
Total 14,046,147 14,865,876 15,567,710 15,510,609 16,438,237

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
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 - - -
Administrative Analyst - 1.0 1.0 1.0 1.0
Fire Inspector/Investigator 3.0 3.0 3.0 3.0 3.0
Emergency Management Coordinator 1.0 - 1.0 1.0 1.0
Battalion Chief 3.0 1.0 3.0 3.0 3.0
Fire Captain 19.0 3.0 19.0 19.0 19.0
Driver/Engineer 18.0 19.0 18.0 18.0 18.0
Firefighter/Paramedic 49.0 18.0 49.0 49.0 49.0
Firefighter/EMT 2.0 49.0 2.0 2.0 2.0
Support Service Technician 1.0 2.0 1.0 1.0 1.0
Administrative Secretary 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 106.0 106.0 106.0 106.0 106.0

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