Page 269 - FY 2020-21 Blue Book Volume I
P. 269
EMERGENCY MANAGEMENT
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $3,761,913 23 7 $3,651,291 97.1% 22 7 $110,622 2.9% 1 -
2020-21 Proposed $3,396,799 23 8 $3,302,531 97.2% 22 8 $94,268 2.8% 1 -
Change from Prior Year ($365,114) - 1 ($348,760) - 1 ($16,354) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Community Emergency Management $208,473 -
* Grants Coordinator $118,212 -
* Public Health Coordinator $102,455 -
* Community Preparedness $312,710 -
* Assistant General Manager $174,209 -
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