FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Emergency Management Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Emergency Communications

9,603,200

17,255,057 1,220,724

10,764,392 1,234,584

12,832,458 1,281,832

Emergency Preparedness Emergency Management

889,514 399,496

756,341

830,564

795,821

TOTAL

10,892,210

19,232,122

12,829,540

14,910,111

Expenses by Category Personnel

7,242,290 3,649,920

7,062,699 11,651,189

8,200,459 4,582,686

9,546,532 5,317,184

Operating

Capital

-

518,234

46,395

46,395

TOTAL

10,892,210

19,232,122

12,829,540

14,910,111

Expenses by Fund General Fund

10,168,907

10,028,700 9,203,422 19,232,122

12,423,509

14,500,187

Grants

723,303

406,031

409,924

TOTAL

10,892,210

12,829,540

14,910,111

Full-Time Equivalents

85.00

85.00

90.00

103.00

325