FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Emergency Management
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Personnel
267,458 19,307 286,765
322,585 76,911 399,496
433,130 69,020 502,150
585,990 244,574 830,564
Operating
TOTAL
Expenses by Fund General Fund
286,765 286,765
399,496 399,496
502,150 502,150
830,564 830,564
TOTAL
Full-time Equivalents
3.00
2.00
3.00
4.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators Operational plans managed Mutual aid agreements Radio system transactions Communications sites managed
Measure
2020
2021
2022
Count Count Count Count
61 57
61 57
61 57
6,650,000
6,650,000
6,650,000
14
14
14
318
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