GFD Annual Report 2017 GFD Annual Report 2017 | Page 11

GRAPEVINE FIRE DEPARTMENT Annual Report 2017 Administrative & Support Services Administration and Supportive Services is responsible for:           Budget administration Contract administration Purchasing Records management Maintenance of equipment and facilities Payroll Workers compensation Personnel services Training Promotional Testing The function of administrative support is responsible for the delivery of efficient and effective executive assistance. Support Services provides the essential equipment, supplies, and maintenance necessary to fulfill the core mission of the fire department. All protective clothing is purchased and maintained by Support Services. Additionally, Support Services evaluates safety equipment, protective clothing, and coordinates staff testing and selection. Administration and Support Services is also responsible for the coordination and delivery of effective training programs for career staff on the subjects of firefighting, technical rescue, emergency medical care, and safety. In addition, the division is responsible for the department firefighter health and wellness programs. FY 2017 Budget by Division $186,831 $152,054 $938,477 $668,388 Administration Prevention $10,360,455 Operations Training Emergency Management Annual Report 2017 Page 11 of 23