FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Emergency Management
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
322,585 76,911
474,041 251,280 31,020 756,341
585,990 244,574
649,048 146,773
Operating
Capital
-
-
-
TOTAL
399,496
830,564
795,821
Expenses by Fund General Fund
399,496
563,832 192,509 756,341
830,564
795,821
Grants
-
-
-
TOTAL
399,496
830,564
795,821
Full-time Equivalents
2.00
3.00
4.00
4.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Operational plans managed Mutual aid agreements Radio system transactions Communications sites managed
61 57
61 57
61 57
61 57
Count Count Count Count
6,650,000
6,650,000
6,650,000
6,650,000
14
14
14
14
328
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