Page 99 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
ADMINISTRATION DIVISION SUMMARY
100-210-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 748,634 683,023 676,123 690,909 717,966
Supplies 48,388 30,154 49,200 47,675 49,200
Maintenance 2,431 1,845 - - -
Services 275,785 352,590 339,911 332,608 388,365
Total 1,075,238 1,067,612 1,065,234 1,071,192 1,155,531
OBJECTIVES
- To increase the effectiveness and efficiency of the administrative functions of the Fire Department.
To provide employee updates concerning new firefighting, rescue, and EMS techniques and enhance intradepartmental communication by use of
- newsletters, staff/employee meetings, open forum employee meetings, and other written and verbal communication.
- Bring educational/motivational speakers to the department.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Conduct employee meetings 9 9 9 9 9
Host annual leadership symposium for department 0 0 0 0 1
Hire and maintain 100 percent staffing in Operations Division NA NA 1 1 1
Coordinate annual physicals and post physical assessment * NA NA 1 107 107
* New for FY23
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