Page 169 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY DIVISION

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
ADMINISTRATION $1,070,457 $1,097,880 $1,303,041 $1,235,498 $1,281,578 ($21,463) (2%)
PREVENTION $858,482 $926,809 $896,910 $882,772 $921,461 $24,551 3%
OPERATIONS $12,784,04 5 $13,607,71 6 $14,077,64 9 $14,666,28 3 $15,097,215 $1,019,566 7%
TRAINING & CAREER
DEVELOPMENT $309,602 $327,733 $359,386 $362,069 $379,697 $20,311 6%
OFFICE OF EMERGENCY $142,004 $143,002 $191,345 $193,506 $193,087 $1,742 1%
MANAGEMENT
EMERGENCY MEDICAL SERVICES $767,829 $795,512 $1,153,243 $1,162,438 $1,188,772 $35,529 3%
$15,932,42 $16,898,65 $17,981,57 $18,502,56
EXPENSES TOTAL $19,061,810 $1,080,236 6%
0 3 4 6

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ADMINISTRATIVE ANALYST 1 1 1 1 1
ASSISTANT FIRE CHIEF OF OPERATIONS 1 1 1 1 1
ASSISTANT FIRE CHIEF OF 1 1 1 1 1
SUPPORT/PLANNING/ADMINISTRATION
ASSISTANT FIRE MARSHAL 1 1 1 1 1
BATTALION CHIEF 3 3 3 5 5
DIVISION CHIEF OF EMS 1 1 1 0 0
DIVISION CHIEF OF PROFESSIONAL DEVELOPMENT 1 1 1 0 0
& TRAINING
EMERGENCY MANAGEMENT COORDINATOR 1 1 1 1 1
EMS CAPTAIN 1 1 1 1 1
FF DRIVER/ENGINEER 18 18 18 18 18
FF/EMT 7 7 7 7 7
FF/PARAMEDIC 39 39 39 39 39
FIRE CAPTAIN 18 18 18 18 18
FIRE CHIEF 1 1 1 1 1
FIRE INSPECTOR/INVESTIGATOR 3 3 3 3 3
FIRE MARSHAL 1 1 1 1 1
FIRE RECRUIT 40 5 5 5 5 5
OFFICE TECHNICIAN - FIRE 1 1 1 1 1
SECRETARY 1 1 1 1 1
SUPPORT SERVICES TECHNICIAN 1 1 1 1 1
FTE 106 106 106 106 106

Administration Prevention Operations
Training & Career Development Emergency Management Emergency Medical Services

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