FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Emergency Preparedness

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

446,335 412,561

516,710 372,804

513,662 488,014 46,395

528,523 659,666 46,395

Operating

Capital

-

-

TOTAL

858,896

889,514

1,048,071

1,234,584

Expenses by Fund General Fund

482,693 376,203 858,896

569,646 319,868 889,514

650,039 398,032

833,553 401,031

Grants

TOTAL

1,048,071

1,234,584

Full-time Equivalents

5.00

7.00

6.00

6.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Mass public notifications

Measure

2020

2021

2022

Count Count Count Count Count

600

400

400

Preparedness projects and activities

30

30

30

New plan development

1

1

2

Exercises, drills, and trainings

18 17

20 10

20 10

Preparedness events and presentations

317