Page 267 - FY 2021-22 Blue Book Volume 1
P. 267
EMERGENCY MANAGEMENT
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $3,396,799 23 8 $3,302,531 97.2% 22 8 $94,268 2.8% 1 -
2021-22 Proposed $3,418,299 19 8 $3,314,197 97.0% 18 8 $104,102 3.0% 1 -
Change from Prior Year $21,500 (4) - $11,666 (4) - $9,834 - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Assistant General Manager $172,921 -
* Public Health Coordinator $102,230 -
* Community Emergency Management $103,945 -
* Grants Coordinator $102,230 -
* Community Preparedness $311,834 -
* Operational Readiness $103,945 -
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