FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Emergency Communications

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

5,561,627 5,293,693 10,855,320

5,996,094 3,917,702 9,913,796

6,697,241 3,132,250 9,829,491

6,562,513 3,178,544 9,741,057

Operating

TOTAL

Expenses by Fund General Fund

7,833,398 3,021,922 10,855,320

8,777,332 1,136,464 9,913,796

9,824,491

9,736,057

Grants

5,000

5,000

TOTAL

9,829,491

9,741,057

Full-time Equivalents

63.00

68.00

76.00

76.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Total Phone calls Total 911 calls

Count Count Count Count Count

480,000 101,000 385,000

434,785 95,671 342,496

465,000 100,000 350,000

Total incidents input by EC personnel Weather warnings issued for Frederick County

100 375

100 375

135 365

Siren activations and testing

292