Page 269 - FY 2021-22 Blue Book Volume 1

Emergency Management

Emergency Management
Priority Outcome: Ensure our communities are the safest in the nation
This program provides for preparation for and recovery from citywide emergencies by developing a citywide
emergency plan, reviewing and testing departmental emergency plans, coordinating citywide emergency
management training programs, providing community and emergency preparedness training for City
employees, disseminating information and promoting emergency preparedness, and ensuring the readiness of
the City's Emergency Operations Center.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Obligatory Changes
1. 2020-21 Employee Compensation Adjustment (21,825) - (27,382)
Related costs consist of employee benefits.
SG: ($21,825)
Related Costs: ($5,557)
2. 2021-22 Employee Compensation Adjustment 2,017 - 3,262
Related costs consist of employee benefits.
SG: $2,017
Related Costs: $1,245

3. Full Funding for Partially Financed Positions 481,038 - 643,389
Related costs consist of employee benefits.
SG: $481,038
Related Costs: $162,351

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