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SECTION E -- PUBLIC SAFETY
OFFICE OF EMERGENCY MANAGEMENT
TEN-YEAR HISTORY – OFFICE OF EMERGENCY MANAGEMENT
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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46.0
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46.0
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46.0
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48.0
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48.0
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48.0
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48.0
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48.0
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52.0
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53.0
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TEMPORARY
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Full-Time
Equivalents
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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GRANT FUNDED
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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3.0
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TOTAL FULL-TIME
EQUIVALENTS
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49.5
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49.5
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49.5
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51.5
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51.5
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51.5
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51.5
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51.5
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55.5
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59.5
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EXPENDITURES
(000s)
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4,108
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4,122
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4,149
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4,295
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4,071
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4,157
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5,375
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4,780
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7,631
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8,220
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REVENUES
(000s)
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Fees
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1,785
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2,694
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3,568
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3,299
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3,593
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4,028
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3,659
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3,659
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6,167
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5,672
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Grants
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-
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-
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-
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-
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-
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-
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-
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-
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-
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238
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TOTAL REVENUE
(000s)
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1,785
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2,694
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3,568
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3,299
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3,593
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4,028
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3,659
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3,659
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6,167
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5,910
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NET TAX SUPPORT
(000s)
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2,323
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1,428
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581
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996
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478
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129
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1,716
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1,121
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1,464
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2,310
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NOTE: FY 2005 reflects the creation of the Office
of Emergency Management. Prior years
reflect only the Emergency Communications Center.
PROGRAM HISTORY – OFFICE OF EMERGENCY MANAGEMENT
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FY 1997:
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No significant changes occurred.
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FY 1998:
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$1.60 per line Enhanced 9-1-1 tax approved.
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FY 1999:
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No significant changes occurred.
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FY 2000:
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Added two (2.0 FTEs) Emergency Communications
Technicians positions.
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Wireless Enhanced 9-1-1 Fund approved by the
State for use by localities.
Arlington's share of the fund revenue is $152,000.
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FY 2001:
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Increase in Enhanced E 9-1-1 tax approved to
$1.75 per line per month.
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Purchase of Enhanced E 9-1-1 system approved
($361,601) in Fiscal Year 2001.
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FY 2002:
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No significant changes occurred.
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FY 2003:
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No significant changes occurred.
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FY 2004
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Eliminated credit for turnover.
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FY 2005
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Added an Administrative Assistant IV position
(1.0 FTE, $42,606).
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Transferred $199,076 and 2.0 FTEs from the
Fire Department, $113,908 and 1.0 FTE from the Police Department and added
$30,583 to fund the personnel budget for the new Emergency Management
Program.
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Transferred $8,214 from the Fire Department
and $14,079 from the Police Department and added $51,460 to fund the
non-personnel budget of the new Emergency Management Program.
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Approved an increase in the E 9-1-1 rate per
month per line from $1.75 to $3.00; and $2,150,000 of this fee revenue to
fund principal and interest expenses relating to the replacement of the radio
dispatch system, upgrade of the E 9-1-1 system and construction of a new
Emergency Communications Center.
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