FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Emergency Communications

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

5,996,094 3,314,000

6,402,995 3,200,205

6,562,513 3,178,544

7,085,946 3,678,446

Operating

Capital

287,263

-

-

-

TOTAL

9,597,357

9,603,200

9,741,057

10,764,392

General Fund

8,777,332

9,199,765

9,736,057

10,759,392

Grants

820,025

403,435

5,000

5,000

TOTAL

9,597,357

9,603,200

9,741,057

10,764,392

Full-time Equivalents

68.00

76.00

76.00

80.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Total Phone calls Total 911 calls

Count Count Count Count Count

434,785 95,671 342,496

465,000 100,000 350,000

473,000 103,000 358,000

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

100 375

135 375

135 375

Siren activations and testing

316