FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Emergency Management

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Emergency Communications

10,410,674 1,192,794

7,032,898 1,393,206

15,564,287 1,341,340 1,483,609 18,389,236

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

Emergency Preparedness Emergency Management

573,076

830,722

TOTAL

12,176,544

9,256,826

Expenses by Category Personnel

7,762,068 3,806,010

8,556,210

12,840,372 5,502,469

13,360,951 5,609,914

Operating

731,359 (30,743)

Capital

608,466

46,395

46,395

TOTAL

12,176,544

9,256,826

18,389,236

19,017,260

Expenses by Fund General Fund

11,024,699 1,151,845 12,176,544

12,556,032 (3,299,206)

17,958,054

18,568,167

Grants

431,182

449,093

9,256,826

18,389,236

19,017,260

TOTAL

Full-Time Equivalents

90.00

103.00

127.00

129.00

231