FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Emergency Preparedness

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

444,688 529,784 98,510

446,335 419,620 26,300 892,255

614,898 413,359 46,395

513,662 488,014 46,395

Operating

Capital

TOTAL

1,072,982

1,074,652

1,048,071

Expenses by Fund General Fund

497,449 575,533

482,693 409,562 892,255

677,185 397,467

650,039 398,032

Grants

TOTAL

1,072,982

1,074,652

1,048,071

Full-time Equivalents

4.00

5.00

7.00

6.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Mass public notifications

Measure

2019

2020

2021

Count Count Count Count Count

520

600

600

Preparedness projects and activities

30

30

30

New plan development

1

1

2

Exercises, drills, and trainings

18 17

18 17

20 20

Preparedness events and presentations

293