Page 342 - FY 2021-22 Blue Book Volume 1

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 12,672 - 49,926
Related costs consist of employee benefits.
SG: $118,872 EX: ($106,200)
Related Costs: $37,254
TOTAL Emergency Management and Special Services 12,672 -

D 2020-21 Program Budget 1,090,948 6
Changes in Salaries, Expense, Equipment, and Special 12,672 -
2021-22 PROGRAM BUDGET 1,103,620 6

320