FY2023 Adopted Operating and Capital Budget

FY2023 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

FY2020 FY 2021 FY 2022 FY 2023

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 5,281 18,000 19,739

259,547 241,219 3,000 13,063 20,000 21,663

273,359

--

--

15,000

--

--

17,000 17,891

23,000

--

120 131

140 181

181 184

190

--

324