FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Emergency Management Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Emergency Communications

9,597,357

9,603,200

9,741,057 1,048,071

10,764,392 1,234,584

Emergency Preparedness Emergency Management

858,896 286,765

889,514 399,496

502,150

830,564

TOTAL

10,743,018

10,892,210

11,291,278

12,829,540

Expenses by Category Personnel

6,709,887 3,745,868

7,242,290 3,649,920

7,509,305 3,735,578

8,200,459 4,582,686

Operating

Capital

287,263

-

46,395

46,395

TOTAL

10,743,018

10,892,210

11,291,278

12,829,540

Expenses by Fund General Fund

9,546,790 1,196,228 10,743,018

10,168,907

10,888,246

12,423,509

Grants

723,303

403,032

406,031

TOTAL

10,892,210

11,291,278

12,829,540

Full-Time Equivalents

76.00

85.00

85.00

90.00

315