|
SECTION E -- PUBLIC SAFETY
OFFICE OF EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT PROGRAM
PROGRAM MISSION: To develop and
implement County emergency management program.
|
Emergency
Management Program
|
|
FY 2004
Actual
|
FY 2005
Adopted
|
FY 2006
Proposed
|
% Change:
'05 to '06
|
|
Personnel
|
-
|
$352,862
|
$716,494
|
103%
|
|
Non-Personnel
|
-
|
$73,753
|
73,753
|
-
|
|
Total Expenditures
|
-
|
426,615
|
790,247
|
85%
|
|
|
|
|
|
|
Revenues
|
-
|
-
|
$238,215
|
-
|
|
Net Tax Support
|
-
|
$426,615
|
$552,032
|
29%
|
|
|
|
|
|
|
Authorized FTEs
|
-
|
3.0
|
7.0
|
|
|
Funded FTEs
|
-
|
3.0
|
7.0
|
|
SIGNIFICANT
BUDGET HIGHLIGHTS: The FY 2006 proposed budget for the
Emergency Management Program is $790,247 and reflects the following:
-
Personnel expenditures and FTEs increased mainly due to
the addition of three Metropolitan Medical Response Team grant funded positions
($238,215, 3.0 FTEs) and the transfer of one position from Parks, Recreation
and Cultural Development in FY 2005 ($98,738, 1.0 FTE).
-
Revenue increased due to the addition of a Metropolitan
Medical Response System grant ($238,215).
PERFORMANCE MEASURES:
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006
Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Average rating of training events based on a
scale of 1-5.
|
N/A
|
N/A
|
N/A
|
4.5
|
4.5
|
5.0
|
|
Number of citizens participating in emergency
readiness training (CERT)
|
N/A
|
N/A
|
N/A
|
250
|
250
|
275
|
|
|
|
|
|
|
|
|
Customer
Measures
Percent favorable rating of training events
|
N/A
|
N/A
|
N/A
|
95%
|
95%
|
100%
|
|
Percent favorable rating of emergency readiness
training (CERT)
|
N/A
|
N/A
|
N/A
|
95%
|
95%
|
100%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Emergency preparedness training events
|
N/A
|
N/A
|
N/A
|
4
|
4
|
4
|
|
Emergency Operations Center activations
|
N/A
|
N/A
|
N/A
|
6
|
4
|
N/A
|
|
