Page 300 - 2022-23 Blue Book Vol 1

Emergency Management

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 3,273,853 (6,522) 3,267,331
Salaries, As-Needed 157,698 - 157,698
Overtime General 100,000 - 100,000
Total Salaries 3,531,551 (6,522) 3,525,029

Expense
Printing and Binding 4,950 - 4,950
Contractual Services 6,018 - 6,018
Office and Administrative 56,291 - 56,291
Operating Supplies 4,805 - 4,805
Total Expense 72,064 - 72,064

Total Emergency Management 3,603,615 (6,522) 3,597,093

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 3,499,513 (7,892) 3,491,621
Solid Waste Resources Revenue Fund (Sch. 2) 52,051 685 52,736
Sewer Operations & Maintenance Fund (Sch. 14) 52,051 685 52,736
Total Funds 3,603,615 (6,522) 3,597,093

Percentage Change (0.18)%

Positions 19 8 27

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