FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Emergency Preparedness

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

516,710 372,804

443,422 472,517 304,785

528,523 659,666 46,395

546,697 688,740 46,395

Operating

Capital

-

TOTAL

889,514

1,220,724

1,234,584

1,281,832

Expenses by Fund General Fund

569,646 319,868 889,514

573,337 647,387

833,553 401,031

876,908 404,924

Grants

TOTAL

1,220,724

1,234,584

1,281,832

Full-time Equivalents

7.00

6.00

6.00

6.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Mass public notifications Preparedness projects and activities

2020

2021

2022

2023

Measure

600

400

515

600

Count

30

30

30

30

Count Count Count

New plan development

1

2

2

1

Exercises, drills, and trainings

18

20

20

20

Preparedness events and presentations

17

10

10

12

Count

327