Page 108 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 1,067,613 1,070,457 1,155,531 1,192,594 1,303,041
Prevention 785,255 858,483 907,841 853,089 896,910
Operations 12,060,469 12,784,043 13,081,985 13,064,328 14,077,649
Training & Career Development 260,005 309,604 332,107 310,582 359,386
Emergency Management 148,857 142,005 196,636 162,089 191,345
Emergency Medical Services 543,679 767,831 764,137 712,048 1,153,243
Total 14,865,878 15,932,423 16,438,237 16,294,730 17,981,574

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
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
Support Services Tech 1.0 1.0 1.0 1.0 1.0
Administrative Analyst 1.0 1.0 1.0 1.0 1.0
Fire Support Technician - 1.0 - - -
Administrative Secretary 1.0 - - - -
Office Technician - - 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
Fire Inspector/Investigator 3.0 3.0 3.0 3.0 3.0
Secretary 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Operations 1.0 1.0 1.0 1.0 1.0
Battalion Chief 3.0 3.0 3.0 3.0 3.0
Fire Captain 18.0 18.0 18.0 19.0 19.0
Driver/Engineer 18.0 18.0 19.0 18.0 18.0
Firefighter/Paramedic 49.0 49.0 47.0 46.0 46.0
Firefighter/EMT 2.0 2.0 3.0 4.0 4.0
Division Chief of Professional Development Training 1.0 1.0 1.0 1.0 1.0
Emergency Management Coordinator 1.0 1.0 1.0 1.0 1.0
Division Chief-EMS 1.0 1.0 1.0 1.0 1.0
EMS Captain 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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