FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Emergency Management

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Emergency Communications

17,255,057 1,220,724

10,410,674 1,192,794

12,832,458 1,281,832

15,564,287 1,341,340 1,483,609 18,389,236

Emergency Preparedness Emergency Management

756,341

573,076

795,821

TOTAL

19,232,122

12,176,544

14,910,111

Expenses by Category Personnel

7,062,699 11,651,189

7,762,068 3,806,010

9,546,532 5,317,184

12,840,372 5,502,469

Operating

Capital

518,234

608,466

46,395

46,395

TOTAL

19,232,122

12,176,544

14,910,111

18,389,236

Expenses by Fund General Fund

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

11,024,699 1,151,845 12,176,544

14,500,187

17,958,054

Grants

409,924

431,182

14,910,111

18,389,236

TOTAL

Full-Time Equivalents

85.00

90.00

103.00

127.00

341