Page 359 - FY 2021-22 Blue Book Volume 2

EMERGENCY OPERATIONS FUND

BASIS FOR THE PROPOSED BUDGET

The 2021-22 Proposed Budget for the Emergency Operations Fund (EOF) relates to the current year funding as
follows:

Amount % Change

2020-21 Adopted Budget $ 773,068

2021-22 Proposed Budget $ 908,967

Change from 2020-21 Budget $ 135,899 18%

The 2021-22 Proposed EOF Budget provides funding for specialized expense and equipment items for the City.
This budget provides specific resources to assist the member departments of the Emergency Operations
Organization to prepare for, respond to, mitigate, and recover from local emergencies such as terrorist attacks,
earthquakes, fires, and other disasters.

Annual funding for the EOF supports the costs of supplies, software licenses, technical equipment, emergency
preparedness training and exercises, public outreach, and maintenance and support of audio and video systems in
the Emergency Operations Center (EOC). Funds in the EOF are expended by the General Manager of the
Emergency Management Department, subject to the approval of the Chief of Police, who acts as the Chairperson
of the Emergency Operations Board.

2020-21 2021-22
Appropriations Adopted Budget Proposed Budget

Printing and Binding – Includes funding for $ 15,000 $ 15,000
publication of print materials for community events.
Contractual Services – Includes funding for the EOC 742,868 842,967
audio/video maintenance and other annual contracted
services.
Office and Administrative – Includes funding for EOC 15,200 51,000
software upgrades, plotter printer replacements,
supplies, and meals.
TOTAL APPROPRIATIONS $ 773,068 $ 908,967

825