Page 359 - FY 2020-21 Blue Book Volume I

General Services

Emergency Management and Special Services
Priority Outcome: Ensure our communities are the safest in the nation
This program administers the Emergency Response Program, Citywide Building Emergency Education
Program and Access Management and Badging Program, coordinates events and filming activities, and
facilitates equipment and event planning in support of elected officials, departments, and the community.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (299,585) - (270,498)
Related costs consist of employee benefits.
SG: $27,415 EX: ($327,000)
Related Costs: $29,087
Continuation of Services
31. Access System Upgrade 106,200 - 106,200
Continue one-time funding in the Contractual Services Account
for the final year of a three-year plan to upgrade the City's
access control and badging system.
EX: $106,200
TOTAL Emergency Management and Special Services (193,385) -

D 2019-20 Program Budget 1,284,333 6
Changes in Salaries, Expense, Equipment, and Special (193,385) -
2020-21 PROGRAM BUDGET 1,090,948 6

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