Page 114 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25

EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 159,109 186,807 176,007 173,404 188,021
Supplies 6,144 10,432 15,500 13,896 18,000
Services 94,752 112,365 140,600 123,282 153,365
Total 260,005 309,604 332,107 310,582 359,386

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

Provide a minimum of 20 hours TCFP training per 20 20 20 20 20

firefighter

Provide a minimum of 36 hours TDH EMS training per 36 36 36 36 36
firefighter
Provide training to ensure operational readiness of 24 24 24 24 24
specialized rescue operations
Provide leadership classes for current and future officers 24 24 24 24 24

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