Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Operating Expense Accounts

0.13MTotal
Budget
0.00Total
FTEs

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Emergency Management Planning, Response & Recovery Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.14M$0.16M$0.16M$0.16M$0.15M$0.13M$0.14M$0.16M$0.16M$0.16M$0.15MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M CE RecommendedCC Approved
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Emergency Management Planning, Response & Recovery Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000$55,000Assigned Motor Pool VehiclesSoftware LicensureMaintenance AgreementsComputer Equipment RepairsMaintenanceTemporary Para-ProfessionalWireless CommunicationsGeneral Office SuppliesOther Central Duplicating Services - PrintingOther Public Safety SuppliesEquipmentOther Equipment RepairMaintenanceOther Supplies Equipment
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Emergency Management Planning, Response & Recovery Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$12,787$12,787$27,511$27,511$28,080$28,080$31,160$30,762$45,706$45,706$54,412
$33,600$33,600$33,600$33,600$33,600$33,600$33,600$33,600$33,600$33,600$33,600
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$10,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$1,536$1,536$1,526$1,526$3,118$3,118$4,121$4,121$4,320$4,320$4,320
$28,300$28,300$28,300$28,300$28,300$28,300$28,300$28,300$3,714$3,714$3,714
$5,000$5,000$5,000$5,000$4,000$4,000$4,000$4,000$4,000$4,000$3,000
$2,750$2,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750$2,450
$3,030$3,030$3,030$3,030$6,030$6,030$3,030$3,030$3,030$3,030$2,130
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,550$2,550$2,550$2,550$2,550$2,550$2,550$2,550$2,550$2,550$1,550
$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480
$1,351$1,351$1,351$1,351$1,351$1,351$1,351$1,351$1,351$1,351$1,351
$1,210$1,210$1,210$1,210$1,210$1,210$1,210$1,210$1,210$1,210$1,210
$800$800$800$800$800$800$800$800$800$800$800
$765$765$765$765$765$765$765$765$765$765$765
$700$700$700$700$700$700$700$700$700$700$700
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$643
$500$500$500$500$500$500$500$500$500$500$500
$300$300$300$300$300$300$300$300$300$300$300
$175$175$175$175$175$175$175$175$175$175$175
$150$150$150$150$150$150$150$150$150$150$150
$75$75$75$75$75$75$75$75$75$75$75
$30$30$30$30$30$30$30$30$30$30$30
$10,630$10,630$10,630$10,630$10,630$10,630$10,630$10,630$10,630$10,630$0
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$0
$2,668$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$0
$0$0$0$0$0$0$0$0$0$0$0
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