FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Emergency Communications

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

6,145,236 10,927,392

6,673,034 3,209,935

8,350,787 4,481,671

10,965,214 4,599,073

Operating

Capital

182,429

527,705

-

-

17,255,057

10,410,674

12,832,458

15,564,287

TOTAL

Expenses by Fund General Fund

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

9,492,594

12,827,458

15,559,287

Grants

918,080

5,000

5,000

10,410,674

12,832,458

15,564,287

TOTAL

Full-time Equivalents

76.00

80.00

93.00

112.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Total Phone calls Total 911 calls

440,082 97,479

464,889 109,554

491,000 120,000

518,000 132,000

Count Count

Total incidents input by EC personnel

323,369

359,659

376,000

392,000

Count

342