FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Emergency Management

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

474,041 251,280 31,020 756,341

623,983 (19,887) (31,020) 573,076

649,048 146,773

1,301,737

Operating

181,872

Capital

-

-

795,821

1,483,609

TOTAL

Expenses by Fund General Fund

563,832 192,509 756,341

765,585

795,821

1,483,609

Grants

(192,509)

-

-

573,076

795,821

1,483,609

TOTAL

Full-time Equivalents

3.00

4.00

4.00

9.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

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

4,700,000

14

14

14

14

344