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Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs Accounts

2.03MTotal
Budget
13.00Total
FTEs

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Emergency Management Planning, Response & Recovery Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.61M$1.62M$1.86M$2.05M$1.95M$2.03M$1.58M$1.62M$1.86M$2.05M$1.95MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Emergency Management Planning, Response & Recovery Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOvertimeStand-By PayERS Employee Retirement PlanBudget Adjustment Salary
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Emergency Management Planning, Response & Recovery Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,209,624$1,206,134$1,287,380$1,287,380$1,461,271$1,461,271$1,626,797$1,626,797$1,665,538$1,665,538$1,580,089
$165,827$166,217$167,694$167,694$187,973$187,973$204,034$204,034$225,456$225,456$233,766
$78,348$77,359$79,817$79,817$90,511$90,511$100,797$100,797$103,263$103,263$97,966
$84,315$81,191$74,087$74,087$86,212$86,212$96,483$96,483$76,817$76,817$66,105
$9,743$13,182$14,735$14,735$10,143$10,143$14,699$14,699$21,948$21,948$30,270
$18,323$18,092$18,667$18,667$21,189$21,189$23,589$23,589$24,150$24,150$22,912
$5,101$5,101$5,101$5,101$5,101$5,101$5,101$5,101$5,101$5,101$5,101
$17,545$17,545$11,099$11,099$0$0$0$0$3,469$3,469$4,515
$4,451$4,451$4,451$4,451$4,451$4,451$4,451$4,451$4,451$4,451$4,451
($17,764)($24,838)($15,772)($15,772)$18,346$18,346$385($1,115)$385$385$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$54,061$41,585$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($689)($689)($689)($689)($689)($689)($689)($689)($9,476)($9,476)($317)
($2,245)($2,245)($2,245)($2,245)($2,245)($2,245)($2,245)($2,245)($16,144)($16,144)($1,096)
($2,783)($2,783)($2,783)($2,783)($2,783)($2,783)($2,783)($2,783)($20,013)($20,013)($2,054)
($18,556)($18,556)($18,556)($18,556)($18,556)($18,556)($18,556)($18,556)($133,419)($133,419)($13,694)
Showing 1 to 27 of 27 entries