FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Emergency Management
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Personnel
209,010 19,250 228,260
267,458 19,307 286,765
316,462 120,983 437,445
433,130 69,020 502,150
Operating
TOTAL
Expenses by Fund General Fund
228,260 228,260
286,765 286,765
437,445 437,445
502,150 502,150
TOTAL
Full-time Equivalents
2.00
3.00
2.00
3.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators Operational plans managed Mutual aid agreements Radio system transactions Communications sites managed
Measure
2019
2020
2021
Count Count Count Count
61 50
61 57
61 57
6,600,000
6,650,000
6,650,000
13
14
14
294
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