anchor Mission Statement
It is the mission of the Office of Emergency Management and Homeland Security (OEMHS) to plan, coordinate, prevent, prepare for, and protect against major threats that may harm, disrupt, or destroy our communities, commerce, and institutions; and to effectively manage and coordinate the County's unified response, mitigation, and recovery from the consequences of such disasters or events should they occur. Key objectives are to:
- Coordinate County plans and actions to minimize harm to residents, employees, and visitors in Montgomery County before, during, and after emergencies.
- Coordinate the services, protection, and contingency plans for sustained operations of County facilities.
- Coordinate and provide public education to ensure the resilience of our communities during disasters.
- Coordinate Homeland Security policies and priorities such as for grant-seeking, management, and reporting.
anchor Budget Overview
The total approved FY24 Operating Budget for the Office of Emergency Management and Homeland Security is $4,121,050, an increase of $337,737 or 8.93 percent from the FY23 Approved Budget of $3,783,313. Personnel Costs comprise 69.71 percent of the budget for 18 full-time position(s) and no part-time position(s), and a total of 18.70 FTEs. Total FTEs may include seasonal, temporary, and grant-funded and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 30.29 percent of the FY24 budget.
County Priority Outcomes
While this program area supports all eight of the County Result Areas, the following are emphasized:
- Safe Neighborhoods
- Effective, Sustainable Government
anchorProgram Performance Measures
Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY23 estimates reflect funding based on the FY23 approved budget. The FY24 and FY25 figures are performance targets based on the FY24 approved budget and funding for comparable service levels in FY25.
Program Descriptions
Administration
The Emergency Management Administration program handles grant and financial management, office administration, budget management, procurement, and human resources. This program also includes overall policy development for the office, as well as the administration of the county's Hazardous Materials Permitting Program....
Read More Emergency Management Planning, Response, and Recovery
The Emergency Management Planning, Response, and Recovery program represents the core programmatic activities of OEMHS. This program includes the planning, training, and exercising activities aimed at preparing the County departments, non-profit partners, critical infrastructure, and the County residents for large-scale emergencies. Major threats that this program addresses include, but...
Program Performance Measures | Actual FY21 | Actual FY22 | Estimated FY23 | Target FY24 | Target FY25 |
---|
Percent of County Facility Emergency Action Plans reviewed within 90 days of submission/contract | 100% | 100% | 100% | | |
Percent of employees who have completed Employee Emergency Training or Workplace Violence Level | 17.8% | 20.0% | 22.0% | | |
Percent of principal County departments and offices with a COOP plan score of 2.5 or higher | 91.4% | 61.0% | 75.0% | | |
Percent of County residents subscribed to Alert Montgomery (by device) based on 2012 U.S. Census population of 1,004,709 1 | 21.9% | 22.9% | 23.0% | | |
Percent of Emergency Management Accreditation standards met by the County | 100% | 100% | 100% | | |
Read More