FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Emergency Management Division

Emergency Preparedness The Department of Emergency

Preparedness coordinates the emergency preparedness, response, and recovery efforts of Frederick County Government with appropriate public and private partners to mitigate the adverse impact of hazard events on the county. These partners include county agencies, community and business organizations, WKH FRXQW\¶V PXQLFLSDOLWLHV DGMDFHQW counties, the State of Maryland, and federal government installations and agencies with interests in Frederick County.

Strategic Goals

County Strategic Goal Alignment: Community Needs Maintain and Enhance Service Delivery Capacity and Quality

Achieve staffing levels to ensure service at or above State of Maryland and National Emergency Number Association standards for emergency call processing; Reduce redundant 9-1-1 and non-emergency sessions through timely and efficient processing; Maintain adequate radio system capacity to serve community service provider needs

FY 2020 FY 2021 FY 2022 FY 2023 90.0% 90.0% 90.0% 90.0%

Percent of non-emergency sessions answered in less than 10 seconds Percent of 9-1-1 sessions answered in less than 10 seconds

Target Actual Target Actual Target Actual Target Actual Target Actual

99.1% 99.8% 98.9%

--

90.0% 90.0% 90.0% 90.0%

97.9% 97.7% 96.5%

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9-1-1 sessions handled

98,000 93,608 360,000 303,752

98,000 97,033 310,000 255,821

98,000 115,539 300,000 265,539

115,000

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Non-emergency sessions handled

300,000

--

County digital radio system push to talk transactions

6,500,000 4,000,000 4,500,000 4,750,000

6,253,814 4,904,934 4,527,777

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323