Page 110 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Fire – Fire Prevention
100-210-002

Division Description

The Fire Prevention Division is dedicated to the prevention of fires and preparedness for emergencies through
education, inspections, investigations, and emergency readiness in consideration of fire or life safety as well as the
economic impact of emergencies. It provides numerous services to the citizens and business community of Grapevine
that include fire code inspections, fire investigations, construction and new development, permits and public safety
education or juvenile fire intervention.

FY24 Division Accomplishments
 Provided fire inspections for businesses, schools and residences.
 Provided fire prevention programs for businesses, educational institutions and the general public.
 Conduct Citizens Fire Academy Class #23.

 Installed multiple residential smoke detectors.

FY25 Division Goals and Objectives
 To continue to provide fire inspections for businesses, schools and residences.

 To continue to provide fire prevention programs for businesses, educational institutions and the general

public. It is Conduct Citizens Fire Academy.
 Install smoke detectors.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 722,229 788,146 811,901 771,180 794,420
Supplies 36,109 34,224 57,700 52,037 60,300
Maintenance 2,447 - 500 - 1,000
Services 24,470 36,113 37,740 29,872 41,190
Total 785,255 858,483 907,841 853,089 896,910

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Fire inspections 4,000 4,500 4,500 4,500 4,500
Fire prevention programs 15 30 35 30 30
Conduct Citizens Fire Academy 0 1 1 1 1
Install smoke detectors 60 60 50 50 50

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