FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Emergency Management Division

Increase Community Communication Capabilities County Strategic Goal Alignment:

Community Needs

Increase the community's capability to contact the public to provide community and emergency information; Increase interagency communication capabilities to enhance teamwork and situational awareness; Increase value of radio system investment by increasing local participation and ensuring interoperable programming of regional partners to support mutual aid activities

FY 2019 FY 2020 FY 2021 FY 2022

Number of Alert Frederick County public contacts Number of Alert Frederick County organization contacts Number of County digital radio system users supported Number of County digital radio system agency talk groups supported

Target Actual Target Actual Target Actual Target Actual

122,957 223,807 2,991 52,813 18,000 19,739

259,547

--

--

--

3,000

--

--

--

15,000 16,986

17,000 17,891

20,000

--

110 115

120 131

140 181

181

--

314