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
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