Page 112 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 11,584,660 12,283,279 12,564,990 12,580,804 13,258,154
Supplies 389,947 409,233 459,300 391,624 740,800
Maintenance 33,938 39,817 37,695 53,300 49,695

Services 32,507 19,558 20,000 38,600 29,000

Capital Outlay 19,417 32,156 - - -
Total 12,060,469 12,784,043 13,081,985 13,064,328 14,077,649

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Respond to 90 percent of 9-1-1 calls for emergencies in all 90% 90% 90% 95% 90%

first alarm districts within 6 minutes of the call being
Provide re-training for all preventable accidents * NA NA 95% 100% 95%

Perform engine company, ladder company, and MICU 96 96 96 96 96
company evaluations to ensure operational readiness.
Perform regular fitness assessments and physical 102 102 107 107 107
conditioning program for all firefighters
Apparatus response (dispatch to turnout) to EMS calls in NA NA 90% 90% 90%
60 seconds or less *
Apparatus response (dispatch to turnout) to fire and NA NA 90% 90% 90%

vehicle accident calls in 80 seconds or less *

* New for FY24

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