FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Emergency Management Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Emergency Communications

10,855,320 1,072,982

9,913,796

9,829,491 1,074,652

9,741,057 1,048,071

Emergency Preparedness Emergency Management

892,255 286,765

228,260

437,445

502,150

TOTAL

12,156,562

11,092,816

11,341,588

11,291,278

Expenses by Category Personnel

6,215,325 5,842,727

6,709,887 4,356,629

7,628,601 3,666,592

7,509,305 3,735,578

Operating

Capital

98,510

26,300

46,395

46,395

TOTAL

12,156,562

11,092,816

11,341,588

11,291,278

Expenses by Fund General Fund

8,559,107 3,597,455 12,156,562

9,546,790 1,546,026 11,092,816

10,939,121

10,888,246

Grants

402,467

403,032

TOTAL

11,341,588

11,291,278

Full-Time Equivalents

69.00

76.00

85.00

85.00

291