Page 299 - 2022-23 Blue Book Vol 1
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EMERGENCY MANAGEMENT
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $3,603,615 19 11 $3,499,513 97.1% 18 11 $104,102 2.9% 1 -
2022-23 Proposed $3,597,093 27 2 $3,491,621 97.1% 26 2 $105,472 2.9% 1 -
Change from Prior Year ($6,522) 8 (9) ($7,892) 8 (9) $1,370 - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Assistant General Manager $163,556 1
* Community Preparedness $316,412 3
* Grants Coordinator $118,211 1
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