FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Emergency Communications

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

6,402,995 3,200,205

6,145,236 10,927,392

7,085,946 3,678,446

8,350,787 4,481,671

Operating

Capital

-

182,429

-

-

TOTAL

9,603,200

17,255,057

10,764,392

12,832,458

Expenses by Fund General Fund

9,199,765

8,891,531 8,363,526 17,255,057

10,759,392

12,827,458

Grants

403,435

5,000

5,000

TOTAL

9,603,200

10,764,392

12,832,458

Full-time Equivalents

76.00

76.00

80.00

93.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Total Phone calls Total 911 calls

428,207 93,371

440,082 97,479

473,880 112,704

510,000 130,000

Count Count

Total incidents input by EC personnel

330,693

323,369

356,194

392,000

Count

326