FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Emergency Management

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Emergency Communications

11,577,191 1,393,592

8,859,300 1,563,511 1,306,793 11,729,604

16,181,362 1,361,274 1,474,624 19,017,260

16,946,908 1,423,159 1,513,124 19,883,191

Emergency Preparedness Emergency Management

830,722

TOTAL

13,801,505

Expenses by Category Personnel

8,556,210 5,275,653

11,048,565

13,360,951 5,609,914

13,783,600 6,053,196

Operating

581,606 99,433

Capital

(30,358)

46,395

46,395

TOTAL

13,801,505

11,729,604

19,017,260

19,883,191

Expenses by Fund General Fund

12,556,032 1,245,473 13,801,505

14,261,204 (2,531,600) 11,729,604

18,568,167

19,182,580

Grants

449,093

700,611

TOTAL

19,017,260

19,883,191

Full-Time Equivalents

103.00

127.00

129.00

130.00

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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